NATIONAL SERVICE AGENCY A/S — Credit Rating and Financial Key Figures

CVR number: 31756146
Ærtemarken 120, 2860 Søborg

Credit rating

Company information

Official name
NATIONAL SERVICE AGENCY A/S
Personnel
7 persons
Established
2008
Company form
Limited company
Industry

About NATIONAL SERVICE AGENCY A/S

NATIONAL SERVICE AGENCY A/S (CVR number: 31756146) is a company from GLADSAXE. The company recorded a gross profit of 2283 kDKK in 2023. The operating profit was 1089.6 kDKK, while net earnings were 854 kDKK. The profitability of the company measured by Return on Assets (ROA) was 56 %, which can be considered excellent and Return on Equity (ROE) was 66.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.8 %, 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. NATIONAL SERVICE AGENCY A/S's liquidity measured by quick ratio was 3.4 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 financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit3 577.742 137.631 918.491 429.022 282.99
EBIT1 363.26179.77429.39385.701 089.64
Net earnings1 069.77187.79339.61308.53854.01
Shareholders equity total1 571.46859.25998.861 007.391 561.40
Balance sheet total (assets)2 758.881 982.761 553.761 557.772 410.27
Net debt-1 714.72- 840.78- 600.52- 527.25-1 107.06
Profitability
EBIT-%
ROA64.1 %8.3 %25.5 %26.2 %56.0 %
ROE82.8 %15.5 %36.6 %30.8 %66.5 %
ROI106.5 %16.1 %47.8 %40.2 %84.8 %
Economic value added (EVA)1 048.00194.59329.98277.97820.07
Solvency
Equity ratio57.0 %43.3 %64.3 %64.7 %64.8 %
Gearing0.4 %0.0 %2.7 %
Relative net indebtedness %
Liquidity
Quick ratio2.61.42.32.93.4
Current ratio2.61.42.32.93.4
Cash and cash equivalents1 714.72840.78604.62527.281 148.93
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:56.0%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.8%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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