Servicekompagniet ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About Servicekompagniet ApS
Servicekompagniet ApS (CVR number: 35475087) is a company from AARHUS. The company recorded a gross profit of 334.8 kDKK in 2024. The operating profit was -7.2 kDKK, while net earnings were 11.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.1 %, which can be considered weak and Return on Equity (ROE) was 0.5 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 66.9 %, 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. Servicekompagniet 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 financialsGross profit (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | |||||
Gross profit | 333.00 | 355.00 | 409.00 | 500.00 | 334.79 |
EBIT | 269.00 | 143.00 | 171.00 | 253.00 | -7.19 |
Net earnings | 260.00 | 154.00 | 176.00 | 242.00 | 11.10 |
Shareholders equity total | 1 944.00 | 1 707.00 | 1 883.00 | 2 125.00 | 2 136.37 |
Balance sheet total (assets) | 2 430.00 | 2 533.00 | 2 807.00 | 3 489.00 | 3 193.09 |
Net debt | - 103.00 | 698.00 | 627.00 | 694.00 | 772.88 |
Profitability | |||||
EBIT-% | |||||
ROA | 15.3 % | 8.9 % | 9.9 % | 11.2 % | 3.1 % |
ROE | 14.3 % | 8.4 % | 9.8 % | 12.1 % | 0.5 % |
ROI | 16.4 % | 9.4 % | 10.2 % | 12.3 % | 3.4 % |
Economic value added (EVA) | 113.10 | -2.69 | 8.56 | 61.19 | - 157.75 |
Solvency | |||||
Equity ratio | 80.0 % | 67.4 % | 67.1 % | 60.9 % | 66.9 % |
Gearing | 16.6 % | 44.6 % | 43.4 % | 43.1 % | 44.2 % |
Relative net indebtedness % | |||||
Liquidity | |||||
Quick ratio | 4.6 | 2.9 | 2.9 | 2.9 | 3.0 |
Current ratio | 4.6 | 2.9 | 2.9 | 2.9 | 3.0 |
Cash and cash equivalents | 426.00 | 63.00 | 190.00 | 221.00 | 171.89 |
Capital use efficiency | |||||
Trade debtors turnover (days) | |||||
Net working capital % | |||||
Credit risk | |||||
Credit rating | BBB | BBB | BBB | BBB | BBB |
Variable visualization
Companies in the same industry
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.