Servicekontoret af 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39078597
Belfastvej 3, 2300 København S
lars_bryde@hotmail.com
tel: 20221011

Credit rating

Company information

Official name
Servicekontoret af 2017 ApS
Established
2017
Company form
Private limited company
Industry

About Servicekontoret af 2017 ApS

Servicekontoret af 2017 ApS (CVR number: 39078597) is a company from KØBENHAVN. The company recorded a gross profit of 19 kDKK in 2023. The operating profit was 19 kDKK, while net earnings were 14.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.9 %, which can be considered weak but Return on Equity (ROE) was 16.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.9 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Servicekontoret af 2017 ApS's liquidity measured by quick ratio was 3 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit10.0012.0015.0019.00
EBIT10.0012.0015.0019.00
Net earnings7.809.3611.7014.70
Shareholders equity total1.0058.8068.1679.8694.55
Balance sheet total (assets)1.00832.50833.58845.45121.39
Net debt-1.00- 732.50- 833.58- 845.45-81.39
Profitability
EBIT-%
ROA2.4 %1.4 %1.8 %3.9 %
ROE26.1 %14.7 %15.8 %16.9 %
ROI33.4 %18.9 %20.3 %21.8 %
Economic value added (EVA)7.8043.3650.3153.32
Solvency
Equity ratio100.0 %7.1 %8.2 %9.4 %77.9 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.11.11.13.0
Current ratio1.11.11.13.0
Cash and cash equivalents1.00732.50833.58845.4581.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:3.93%
Rating: 40/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.9%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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