HK Skadedyrsservice ApS — Credit Rating and Financial Key Figures

CVR number: 39517272
Nørregade 28, 8783 Hornsyld

Credit rating

Company information

Official name
HK Skadedyrsservice ApS
Personnel
2 persons
Established
2018
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About HK Skadedyrsservice ApS

HK Skadedyrsservice ApS (CVR number: 39517272) is a company from HEDENSTED. The company reported a net sales of 1.7 mDKK in 2023, demonstrating a growth of 9 % compared to the previous year. The operating profit percentage was at 19.4 % (EBIT: 0.3 mDKK), while net earnings were 281.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.8 %, which can be considered excellent and Return on Equity (ROE) was 26.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.3 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. HK Skadedyrsservice ApS's liquidity measured by quick ratio was 2.4 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales800.011 234.751 338.811 563.551 704.41
Gross profit394.15793.56899.171 129.741 143.13
EBIT- 195.82148.90217.57412.33331.07
Net earnings- 146.24119.71173.72329.53281.52
Shareholders equity total299.33419.04592.76922.291 203.82
Balance sheet total (assets)590.331 064.581 129.791 561.761 996.52
Net debt
Profitability
EBIT-%-24.5 %12.1 %16.3 %26.4 %19.4 %
ROA-31.0 %18.6 %20.4 %31.5 %20.8 %
ROE-39.3 %33.3 %34.3 %43.5 %26.5 %
ROI-50.8 %42.4 %44.2 %55.9 %34.9 %
Economic value added (EVA)- 172.23100.88148.13291.36205.03
Solvency
Equity ratio50.7 %39.4 %52.5 %59.1 %60.3 %
Gearing
Relative net indebtedness %36.4 %52.3 %40.1 %40.9 %46.5 %
Liquidity
Quick ratio2.01.62.02.32.4
Current ratio2.11.62.12.42.5
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %38.4 %33.9 %44.3 %59.0 %70.6 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:20.8%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.3%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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