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SERVICE CONSULT ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About SERVICE CONSULT ApS
SERVICE CONSULT ApS (CVR number: 30804147) is a company from ODSHERRED. The company recorded a gross profit of 1147 kDKK in 2025. The operating profit was -153.9 kDKK, while net earnings were -122.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was -14.8 %, which can be considered poor and Return on Equity (ROE) was -19.3 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 45.6 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. SERVICE CONSULT ApS's liquidity measured by quick ratio was 1.8 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 financialsGross profit (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | |||||
| Gross profit | 677.00 | 658.00 | 980.42 | 1 369.95 | 1 146.96 |
| EBIT | 123.00 | 37.00 | 221.61 | 510.34 | - 153.85 |
| Net earnings | 81.00 | - 145.00 | 169.76 | 398.61 | - 122.55 |
| Shareholders equity total | 447.00 | 303.00 | 472.44 | 871.05 | 398.49 |
| Balance sheet total (assets) | 2 873.00 | 1 266.00 | 764.81 | 1 201.29 | 873.87 |
| Net debt | 1 363.00 | - 702.00 | - 660.66 | - 943.48 | - 178.18 |
| Profitability | |||||
| EBIT-% | |||||
| ROA | 4.2 % | 2.0 % | 21.8 % | 52.0 % | -14.8 % |
| ROE | 16.0 % | -38.7 % | 43.8 % | 59.3 % | -19.3 % |
| ROI | 5.4 % | 2.8 % | 37.7 % | 73.9 % | -19.6 % |
| Economic value added (EVA) | -20.88 | -86.74 | 137.88 | 373.40 | - 165.07 |
| Solvency | |||||
| Equity ratio | 18.2 % | 35.6 % | 61.8 % | 72.5 % | 45.6 % |
| Gearing | 403.1 % | 125.7 % | 3.8 % | 2.3 % | 70.0 % |
| Relative net indebtedness % | |||||
| Liquidity | |||||
| Quick ratio | 2.0 | 2.3 | 2.6 | 3.6 | 1.8 |
| Current ratio | 1.0 | 1.3 | 2.6 | 3.6 | 1.8 |
| Cash and cash equivalents | 439.00 | 1 083.00 | 678.72 | 963.92 | 457.14 |
| Capital use efficiency | |||||
| Trade debtors turnover (days) | |||||
| Net working capital % | |||||
| Credit risk | |||||
| Credit rating | BB | BB | BBB | A | BBB |
Variable visualization
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