NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S

CVR number: 31152763
Hørskætten 18, Klovtofte 2630 Taastrup
info@nsu.dk
tel: 47173583

Credit rating

Company information

Official name
NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S
Personnel
3 persons
Established
2007
Domicile
Klovtofte
Company form
Limited company
Industry
  • Expand more icon77Rental and leasing activities

About NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S

NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S (CVR number: 31152763) is a company from Høje-Taastrup. The company recorded a gross profit of 1359.4 kDKK in 2023. The operating profit was 44.4 kDKK, while net earnings were 42.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 1.5 %, which can be considered weak but Return on Equity (ROE) was 8 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 17.3 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S's liquidity measured by quick ratio was 0.5 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit1 126.00- 603.002 082.001 997.001 359.39
EBIT54.00-1 640.001 129.00644.0044.43
Net earnings41.00-1 312.00888.00344.0042.52
Shareholders equity total591.00- 721.00167.00512.00554.75
Balance sheet total (assets)1 744.002 012.003 860.004 169.003 211.41
Net debt669.00599.00716.00446.00466.61
Profitability
EBIT-%
ROA3.3 %-73.3 %34.8 %16.3 %1.5 %
ROE7.2 %-100.8 %81.5 %101.3 %8.0 %
ROI3.9 %-130.0 %97.0 %43.7 %3.2 %
Economic value added (EVA)17.40-1 304.75948.30466.7446.77
Solvency
Equity ratio33.9 %-26.4 %4.3 %12.3 %17.3 %
Gearing137.6 %-151.5 %661.7 %220.3 %189.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.80.40.30.50.5
Current ratio0.80.40.30.50.5
Cash and cash equivalents144.00493.00389.00682.00582.54
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBCBBBBBB

Variable visualization

ROA:1.47%
Rating: 27/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:17.3%
Rating: 17/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member

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