My Service ApS — Credit Rating and Financial Key Figures

CVR number: 36549343
Bedeengen 5, Smørumnedre 2765 Smørum
my-service@outlook.dk
tel: 53622773

Credit rating

Company information

Official name
My Service ApS
Personnel
5 persons
Established
2015
Domicile
Smørumnedre
Company form
Private limited company
Industry

About My Service ApS

My Service ApS (CVR number: 36549343) is a company from EGEDAL. The company recorded a gross profit of 2077.2 kDKK in 2024. The operating profit was 201.9 kDKK, while net earnings were 185.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.9 %, which can be considered excellent and Return on Equity (ROE) was 67.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 40 %, 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. My Service 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 545.26907.34987.261 389.192 077.17
EBIT429.30- 366.41102.6512.67201.90
Net earnings327.25- 368.66102.5213.03185.23
Shareholders equity total657.2167.35169.87182.90368.13
Balance sheet total (assets)1 012.20432.51534.61855.55920.70
Net debt- 911.43- 184.69114.45395.03-59.62
Profitability
EBIT-%
ROA51.9 %-50.7 %21.2 %1.9 %22.9 %
ROE66.3 %-101.8 %86.4 %7.4 %67.2 %
ROI75.7 %-97.7 %40.3 %2.2 %29.4 %
Economic value added (EVA)327.66- 352.34108.4311.90182.91
Solvency
Equity ratio64.9 %15.6 %31.8 %21.4 %40.0 %
Gearing3.9 %160.5 %302.1 %75.3 %
Relative net indebtedness %
Liquidity
Quick ratio2.91.00.90.61.2
Current ratio2.91.00.90.61.2
Cash and cash equivalents937.20184.69158.27157.43336.95
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:22.9%
Rating: 78/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:40.0%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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