SERVICEHUSET ApS — Credit Rating and Financial Key Figures

CVR number: 33382847
Christians Brygge 28, 1559 København V
adm@servicehuset.dk
tel: 33399721
www.servicehuset.dk

Credit rating

Company information

Official name
SERVICEHUSET ApS
Personnel
8 persons
Established
2011
Company form
Private limited company
Industry

About SERVICEHUSET ApS

SERVICEHUSET ApS (CVR number: 33382847) is a company from KØBENHAVN. The company recorded a gross profit of 4674.7 kDKK in 2024. The operating profit was 635.6 kDKK, while net earnings were 488.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.4 %, which can be considered excellent and Return on Equity (ROE) was 40.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 32.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. SERVICEHUSET ApS's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit4 780.465 565.214 920.114 311.394 674.72
EBIT943.661 336.61492.1757.55635.62
Net earnings726.591 020.79315.345.68488.84
Shareholders equity total1 326.881 647.67963.01968.691 457.52
Balance sheet total (assets)5 675.824 752.944 081.713 833.064 463.63
Net debt-1 988.75-1 309.43353.80- 200.23-1 339.56
Profitability
EBIT-%
ROA19.7 %25.7 %11.1 %1.5 %15.4 %
ROE65.2 %68.6 %24.2 %0.6 %40.3 %
ROI80.5 %89.9 %30.8 %3.9 %43.0 %
Economic value added (EVA)689.48965.65258.43-36.91415.85
Solvency
Equity ratio23.4 %34.7 %23.6 %25.3 %32.7 %
Gearing0.0 %0.0 %60.7 %46.3 %6.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.51.21.21.5
Current ratio1.21.51.21.21.5
Cash and cash equivalents1 988.861 309.55230.91648.391 429.50
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:15.4%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.7%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

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