SERVICEMALERNE ApS — Credit Rating and Financial Key Figures

CVR number: 31580579
Hjorslevvej 20, Otterup 5450 Otterup
servicemalerne@gmail.com
tel: 26199868

Credit rating

Company information

Official name
SERVICEMALERNE ApS
Personnel
3 persons
Established
2008
Domicile
Otterup
Company form
Private limited company
Industry

About SERVICEMALERNE ApS

SERVICEMALERNE ApS (CVR number: 31580579) is a company from NORDFYNS. The company recorded a gross profit of 1118.6 kDKK in 2024. The operating profit was -145.2 kDKK, while net earnings were -140.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was -8.2 %, which can be considered poor and Return on Equity (ROE) was -21.6 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 32.3 %, 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. SERVICEMALERNE 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 profit1 830.001 405.001 795.541 308.571 118.63
EBIT567.00-38.00-64.74- 158.95- 145.22
Net earnings431.00-44.00-67.69- 236.40- 140.76
Shareholders equity total1 421.001 320.001 137.97783.77521.01
Balance sheet total (assets)2 638.002 666.002 393.481 927.951 611.46
Net debt- 697.00- 146.00211.78630.26588.95
Profitability
EBIT-%
ROA24.6 %-1.4 %-2.6 %-7.3 %-8.2 %
ROE35.0 %-3.2 %-5.5 %-24.6 %-21.6 %
ROI45.9 %-2.8 %-4.1 %-9.7 %-10.7 %
Economic value added (EVA)388.50- 102.06- 116.94- 247.91- 184.55
Solvency
Equity ratio53.9 %49.5 %47.5 %40.7 %32.3 %
Gearing58.2 %86.8 %138.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.91.81.81.61.4
Current ratio1.91.81.81.61.4
Cash and cash equivalents697.00146.00450.5550.10132.88
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:-8.21%
Rating: 12/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.3%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.