Insa Service ApS — Credit Rating and Financial Key Figures

CVR number: 38981986
Smedeland 7, Smedeland 2600 Glostrup
insa-cn@outlook.com
tel: 61312127
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Credit rating

Company information

Official name
Insa Service ApS
Personnel
12 persons
Established
2017
Domicile
Smedeland
Company form
Private limited company
Industry

About Insa Service ApS

Insa Service ApS (CVR number: 38981986) is a company from ALBERTSLUND. The company recorded a gross profit of 6304.4 kDKK in 2024. The operating profit was 690.7 kDKK, while net earnings were 554.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42 %, which can be considered excellent and Return on Equity (ROE) was 72.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 52 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Insa Service ApS's liquidity measured by quick ratio was 1.8 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 091.145 436.435 180.566 304.36
EBIT118.70706.76- 202.56690.67
Net earnings91.91550.44- 200.98554.13
Shareholders equity total50.00141.91692.35491.371 045.50
Balance sheet total (assets)50.00753.201 849.361 281.412 012.12
Net debt-50.00- 357.01-1 088.87- 498.92- 767.43
Profitability
EBIT-%
ROA29.6 %54.3 %-12.8 %42.0 %
ROE95.8 %132.0 %-34.0 %72.1 %
ROI123.7 %169.4 %-33.8 %89.3 %
Economic value added (EVA)-0.9790.08544.14- 237.35535.94
Solvency
Equity ratio100.0 %18.8 %37.4 %38.3 %52.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.21.51.51.8
Current ratio1.21.51.51.8
Cash and cash equivalents50.00357.011 088.87498.92767.43
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:42.0%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:52.0%
Rating: 41/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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