SAVILLE ASSESSMENT NORDIC A/S — Credit Rating and Financial Key Figures

CVR number: 29605599
Skodsborgvej 307, 2850 Nærum
adm@savilleconsulting.dk
tel: 70221050
www.savilleconsulting.dk
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Company information

Official name
SAVILLE ASSESSMENT NORDIC A/S
Personnel
7 persons
Established
2006
Company form
Limited company
Industry

About SAVILLE ASSESSMENT NORDIC A/S

SAVILLE ASSESSMENT NORDIC A/S (CVR number: 29605599) is a company from RUDERSDAL. The company recorded a gross profit of 6550.5 kDKK in 2023. The operating profit was 2788.9 kDKK, while net earnings were 2189.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 30.7 %, which can be considered excellent and Return on Equity (ROE) was 39.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66.5 %, 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. SAVILLE ASSESSMENT NORDIC A/S's liquidity measured by quick ratio was 3.1 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 profit5 312.127 408.469 140.078 463.246 550.46
EBIT2 440.013 825.884 850.214 036.302 788.92
Net earnings1 884.272 985.253 737.293 173.392 189.78
Shareholders equity total2 442.083 867.335 204.626 728.014 417.79
Balance sheet total (assets)5 651.938 590.1010 012.4611 491.666 841.93
Net debt-3 857.84-4 471.97-6 547.12-8 141.44-3 809.16
Profitability
EBIT-%
ROA52.0 %54.0 %52.1 %38.1 %30.7 %
ROE111.2 %94.6 %82.4 %53.2 %39.3 %
ROI144.3 %121.9 %106.9 %68.6 %50.5 %
Economic value added (EVA)1 943.063 055.313 813.523 213.612 247.31
Solvency
Equity ratio46.8 %46.7 %53.5 %60.5 %66.5 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.01.92.22.63.1
Current ratio1.81.82.12.42.8
Cash and cash equivalents3 857.844 471.976 547.128 141.443 809.16
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:30.7%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.5%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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