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Støttekontaktgruppen Drift & Administration ApS — Credit Rating and Financial Key Figures

CVR number: 37292664
Krakasvej 17, 3400 Hillerød
mads@botilbud.skgr.dk
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Company information

Official name
Støttekontaktgruppen Drift & Administration ApS
Personnel
18 persons
Established
2015
Company form
Private limited company
Industry

About Støttekontaktgruppen Drift & Administration ApS

Støttekontaktgruppen Drift & Administration ApS (CVR number: 37292664) is a company from HILLERØD. The company recorded a gross profit of 8996.4 kDKK in 2025. The operating profit was 794.5 kDKK, while net earnings were 614.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.4 %, which can be considered excellent and Return on Equity (ROE) was 45.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 12.4 %, 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. Støttekontaktgruppen Drift & Administration ApS's liquidity measured by quick ratio was 1.2 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit5 475.206 513.597 434.6010 722.878 996.38
EBIT397.17434.97529.241 283.80794.51
Net earnings289.40322.47332.19997.97614.55
Shareholders equity total153.08475.55807.751 805.71920.27
Balance sheet total (assets)1 582.791 439.702 158.092 629.074 599.25
Net debt94.44- 170.77- 109.20- 772.21-61.09
Profitability
EBIT-%
ROA22.0 %28.8 %29.5 %53.9 %22.4 %
ROE27.6 %102.6 %51.8 %76.4 %45.1 %
ROI50.4 %77.0 %77.1 %98.0 %59.2 %
Economic value added (EVA)264.58308.59305.47950.97514.73
Solvency
Equity ratio9.7 %33.0 %37.4 %68.7 %12.4 %
Gearing265.3 %13.5 %309.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.21.42.91.2
Current ratio0.91.21.42.91.2
Cash and cash equivalents311.64235.09109.20772.212 911.09
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:22.4%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:12.4%
Rating: 12/100
-1%
21%
50%
81%
99%
100%
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Roles

Companies in the same industry

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