HORSLUNDE EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 31854180
Tingmarken 1, 4913 Horslunde

Credit rating

Company information

Official name
HORSLUNDE EL-SERVICE ApS
Personnel
5 persons
Established
2008
Company form
Private limited company
Industry

About HORSLUNDE EL-SERVICE ApS

HORSLUNDE EL-SERVICE ApS (CVR number: 31854180) is a company from LOLLAND. The company recorded a gross profit of 2819.2 kDKK in 2024. The operating profit was 278.8 kDKK, while net earnings were 210.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.3 %, which can be considered good but Return on Equity (ROE) was 18 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 40.1 %, 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. HORSLUNDE EL-SERVICE ApS's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit2 436.112 606.852 748.532 790.372 819.19
EBIT275.19419.03274.23436.90278.77
Net earnings201.21306.78210.70335.00210.78
Shareholders equity total413.27663.55817.051 093.161 242.94
Balance sheet total (assets)2 444.463 110.532 706.292 523.503 097.75
Net debt141.48238.11332.97-81.77331.97
Profitability
EBIT-%
ROA11.3 %15.2 %9.8 %17.0 %10.3 %
ROE59.1 %57.0 %28.5 %35.1 %18.0 %
ROI22.3 %38.7 %24.1 %38.3 %20.9 %
Economic value added (EVA)197.27300.40178.67297.76167.99
Solvency
Equity ratio16.9 %21.3 %30.2 %43.3 %40.1 %
Gearing35.8 %37.5 %42.5 %5.5 %27.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.70.90.70.80.6
Current ratio0.91.01.01.11.0
Cash and cash equivalents6.6710.8613.91141.7712.21
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:10.3%
Rating: 58/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:40.1%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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