JYSK ELEVATORSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35864350
Larixvej 7, 8471 Sabro
info@jyskelevatorservice.dk
tel: 70500510

Company information

Official name
JYSK ELEVATORSERVICE ApS
Personnel
23 persons
Established
2014
Company form
Private limited company
Industry

About JYSK ELEVATORSERVICE ApS

JYSK ELEVATORSERVICE ApS (CVR number: 35864350) is a company from AARHUS. The company recorded a gross profit of 19.5 mDKK in 2023. The operating profit was 2156 kDKK, while net earnings were 1607.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.7 %, which can be considered excellent and Return on Equity (ROE) was 23.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 49.3 %, 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. JYSK ELEVATORSERVICE 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit7 919.0410 437.8611 528.5918 066.7719 509.65
EBIT2 122.122 196.482 305.035 380.752 155.96
Net earnings1 541.541 550.151 937.124 391.851 607.62
Shareholders equity total2 349.873 900.025 437.147 928.995 536.61
Balance sheet total (assets)6 883.758 156.348 608.9213 203.2011 235.09
Net debt-1 130.58-1 713.25- 729.50-1 865.96- 848.61
Profitability
EBIT-%
ROA37.3 %29.4 %30.1 %51.3 %17.7 %
ROE98.9 %49.6 %41.5 %65.7 %23.9 %
ROI92.2 %63.6 %53.9 %81.4 %31.1 %
Economic value added (EVA)1 662.501 646.511 668.514 014.921 359.74
Solvency
Equity ratio34.1 %47.8 %63.2 %60.1 %49.3 %
Gearing30.0 %0.1 %4.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.62.22.21.8
Current ratio1.31.62.22.21.8
Cash and cash equivalents1 835.491 713.25732.362 232.56848.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:17.7%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:49.3%
Rating: 40/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer
Chief executive officer

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