IT SERVICE 2000 A/S — Credit Rating and Financial Key Figures

CVR number: 27368875
Greve Main 1, 2670 Greve
Free credit report Annual report

Company information

Official name
IT SERVICE 2000 A/S
Established
2003
Company form
Limited company
Industry

About IT SERVICE 2000 A/S

IT SERVICE 2000 A/S (CVR number: 27368875) is a company from GREVE. The company recorded a gross profit of 1719.7 kDKK in 2024. The operating profit was 1038.8 kDKK, while net earnings were 897 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19 %, which can be considered excellent and Return on Equity (ROE) was 16.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 92.5 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. IT SERVICE 2000 A/S's liquidity measured by quick ratio was 12.4 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 413.055 433.164 817.212 963.481 719.72
EBIT3 851.123 894.053 296.341 258.381 038.78
Net earnings3 258.483 221.222 672.151 058.56897.00
Shareholders equity total7 903.697 924.917 377.065 785.625 132.62
Balance sheet total (assets)11 207.5510 032.0211 158.666 727.415 547.85
Net debt114.17849.731 727.2892.98- 105.26
Profitability
EBIT-%
ROA41.4 %39.2 %32.9 %15.3 %19.0 %
ROE41.4 %40.7 %34.9 %16.1 %16.4 %
ROI47.7 %44.1 %37.4 %17.4 %20.8 %
Economic value added (EVA)2 648.512 732.732 185.16637.24529.94
Solvency
Equity ratio70.5 %79.0 %66.1 %86.0 %92.5 %
Gearing24.7 %13.8 %30.5 %5.2 %
Relative net indebtedness %
Liquidity
Quick ratio3.44.82.96.612.4
Current ratio3.44.83.07.113.4
Cash and cash equivalents1 835.08240.44525.24207.02105.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:19.0%
Rating: 72/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.5%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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