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Dragør El-Service ApS — Credit Rating and Financial Key Figures

CVR number: 43908073
Stationsvej 4, 2791 Dragør
dragorelservice@gmail.com
tel: 52613147
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Company information

Official name
Dragør El-Service ApS
Personnel
2 persons
Established
2023
Company form
Private limited company
Industry

About Dragør El-Service ApS

Dragør El-Service ApS (CVR number: 43908073) is a company from DRAGØR. The company reported a net sales of 2.1 mDKK in 2025, demonstrating a growth of 94.5 % compared to the previous year. The operating profit percentage was at 12.9 % (EBIT: 0.3 mDKK), while net earnings were 173 kDKK. The profitability of the company measured by Return on Assets (ROA) was 46.4 %, which can be considered excellent and Return on Equity (ROE) was 77.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.2 %, 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. Dragør El-Service ApS's liquidity measured by quick ratio was 1.7 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
2023
2024
2025
Volume
Net sales338.501 071.862 085.01
Gross profit150.38313.48700.83
EBIT-56.82199.90268.66
Net earnings-53.37150.87172.95
Shareholders equity total-13.37137.50310.45
Balance sheet total (assets)27.54420.35753.10
Net debt1.39119.2648.86
Profitability
EBIT-%-16.8 %18.6 %12.9 %
ROA-138.9 %86.7 %46.4 %
ROE-193.8 %182.8 %77.2 %
ROI-3175.2 %116.1 %69.4 %
Economic value added (EVA)-46.10154.86182.98
Solvency
Equity ratio-32.7 %32.7 %41.2 %
Gearing-13.4 %149.3 %42.2 %
Relative net indebtedness %12.0 %18.4 %17.3 %
Liquidity
Quick ratio0.70.51.7
Current ratio0.70.51.7
Cash and cash equivalents0.4086.0782.25
Capital use efficiency
Trade debtors turnover (days)8.32.826.9
Net working capital %-3.9 %-13.3 %14.9 %
Credit risk
Credit ratingBBBBB

Variable visualization

ROA:46.4%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:41.2%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
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