Clausens Service ApS — Credit Rating and Financial Key Figures

CVR number: 27513506
Kirstinehøj 71, 2770 Kastrup
info@clausensservice.dk
www.clausensservice.dk

Company information

Official name
Clausens Service ApS
Personnel
1 person
Established
2004
Company form
Private limited company
Industry

About Clausens Service ApS

Clausens Service ApS (CVR number: 27513506) is a company from TÅRNBY. The company recorded a gross profit of 3511.5 kDKK in 2024. The operating profit was 2534.1 kDKK, while net earnings were 2615.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 23.5 %, which can be considered excellent and Return on Equity (ROE) was 30.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 96.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Clausens Service ApS's liquidity measured by quick ratio was 19.3 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 profit5 138.981 349.269 926.819 627.313 511.47
EBIT-1 344.70-5 251.482 241.18370.972 534.13
Net earnings605.50-5 263.121 759.17399.812 615.33
Shareholders equity total14 257.284 994.166 753.337 153.159 768.47
Balance sheet total (assets)18 765.8812 112.4911 877.8512 461.1710 136.35
Net debt200.443 367.331 786.64-3 708.20-3 548.42
Profitability
EBIT-%
ROA5.1 %-33.5 %19.0 %3.5 %23.5 %
ROE4.3 %-54.7 %29.9 %5.8 %30.9 %
ROI6.5 %-45.4 %26.9 %5.4 %31.3 %
Economic value added (EVA)-1 797.58-5 977.981 405.91-58.162 174.68
Solvency
Equity ratio76.0 %41.2 %56.9 %67.4 %96.4 %
Gearing1.4 %67.4 %26.5 %
Relative net indebtedness %
Liquidity
Quick ratio3.91.51.82.919.3
Current ratio3.91.51.91.919.3
Cash and cash equivalents3 708.203 548.42
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBABBBA

Variable visualization

ROA:23.5%
Rating: 79/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.4%
Rating: 77/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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