NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S — Credit Rating and Financial Key Figures

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

Company information

Official name
NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S
Personnel
3 persons
Established
2007
Domicile
Klovtofte
Company form
Limited company
Industry

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 2209.4 kDKK in 2024. The operating profit was 822.5 kDKK, while net earnings were 660 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.2 %, which can be considered excellent and Return on Equity (ROE) was 74.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 33.5 %, 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. NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S's liquidity measured by quick ratio was 0.7 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 profit- 603.002 082.001 997.001 359.392 209.36
EBIT-1 640.001 129.00644.0044.43822.52
Net earnings-1 312.00888.00344.0042.52660.00
Shareholders equity total- 721.00167.00512.00554.751 214.76
Balance sheet total (assets)2 012.003 860.004 169.003 209.643 626.75
Net debt599.00716.00446.001 658.37622.99
Profitability
EBIT-%
ROA-73.3 %34.8 %16.3 %1.5 %24.2 %
ROE-100.8 %81.5 %101.3 %8.0 %74.6 %
ROI-130.0 %97.0 %43.7 %2.4 %29.6 %
Economic value added (EVA)-1 354.20871.72393.32-47.85512.71
Solvency
Equity ratio-26.4 %4.3 %12.3 %17.3 %33.5 %
Gearing-151.5 %661.7 %220.3 %403.9 %119.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.30.50.40.7
Current ratio0.40.30.50.40.7
Cash and cash equivalents493.00389.00682.00582.54827.57
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:24.2%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.5%
Rating: 29/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member

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