Karlsen Service ApS — Credit Rating and Financial Key Figures

CVR number: 38772112
Bødkervej 3, Snoghøj 7000 Fredericia
jesperkarlsen-sp@hotmail.com

Credit rating

Company information

Official name
Karlsen Service ApS
Personnel
17 persons
Established
2017
Domicile
Snoghøj
Company form
Private limited company
Industry

About Karlsen Service ApS

Karlsen Service ApS (CVR number: 38772112) is a company from FREDERICIA. The company recorded a gross profit of 5508.8 kDKK in 2024. The operating profit was 543.2 kDKK, while net earnings were 412 kDKK. The profitability of the company measured by Return on Assets (ROA) was 38 %, which can be considered excellent and Return on Equity (ROE) was 93 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 34.5 %, 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. Karlsen Service ApS's liquidity measured by quick ratio was 1.4 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 profit657.971 483.712 929.093 434.985 508.82
EBIT- 472.41274.60489.3338.48543.19
Net earnings- 467.69287.26375.0423.29411.98
Shareholders equity total- 278.608.66383.70248.29637.98
Balance sheet total (assets)170.30665.911 070.521 014.741 847.58
Net debt-52.44- 249.55- 534.70- 686.95- 736.87
Profitability
EBIT-%
ROA-108.3 %49.3 %56.4 %3.7 %38.0 %
ROE-260.3 %321.0 %191.2 %7.4 %93.0 %
ROI-459.4 %6342.5 %221.3 %10.6 %110.7 %
Economic value added (EVA)- 466.56314.34379.904.32400.76
Solvency
Equity ratio-62.1 %1.3 %35.8 %24.5 %34.5 %
Gearing8.9 %3.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.41.01.71.41.4
Current ratio0.41.01.71.41.4
Cash and cash equivalents52.44249.55534.70708.95758.15
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:38.0%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:34.5%
Rating: 29/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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