SHURGARD DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 30202503
Sundkrogsgade 21, 2100 København Ø
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Credit rating

Company information

Official name
SHURGARD DENMARK ApS
Personnel
19 persons
Established
2007
Company form
Private limited company
Industry

About SHURGARD DENMARK ApS

SHURGARD DENMARK ApS (CVR number: 30202503) is a company from KØBENHAVN. The company reported a net sales of 122.9 mDKK in 2024, demonstrating a growth of 5.6 % compared to the previous year. The operating profit percentage was at 49 % (EBIT: 60.2 mDKK), while net earnings were 56 mDKK. The profitability of the company measured by Return on Assets (ROA) was 11.3 %, which can be considered good and Return on Equity (ROE) was 9.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 95.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SHURGARD DENMARK ApS's liquidity measured by quick ratio was 17.6 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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales96.69105.17113.21116.32122.88
Gross profit74.9879.2487.2588.1192.88
EBIT46.0948.7255.5856.8860.18
Net earnings35.2436.6843.5351.1056.00
Shareholders equity total455.57492.25535.78586.88642.88
Balance sheet total (assets)482.41525.82563.24615.42672.81
Net debt-0.84-0.90-1.00-0.98-1.22
Profitability
EBIT-%47.7 %46.3 %49.1 %48.9 %49.0 %
ROA9.9 %9.7 %10.4 %11.2 %11.3 %
ROE8.0 %7.7 %8.5 %9.1 %9.1 %
ROI10.4 %10.2 %10.9 %11.7 %11.7 %
Economic value added (EVA)14.4514.3818.4717.3916.96
Solvency
Equity ratio94.4 %93.6 %95.1 %95.4 %95.6 %
Gearing0.0 %0.0 %0.0 %
Relative net indebtedness %22.1 %26.0 %18.4 %18.0 %17.4 %
Liquidity
Quick ratio7.27.612.215.017.6
Current ratio7.27.612.215.017.6
Cash and cash equivalents0.840.901.001.021.31
Capital use efficiency
Trade debtors turnover (days)31.031.030.834.334.5
Net working capital %142.0 %178.0 %214.8 %263.0 %307.1 %
Credit risk
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Variable visualization

ROA:11.3%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:95.6%
Rating: 76/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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