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

CVR number: 31756146
Ærtemarken 120, 2860 Søborg
Free credit report Annual report

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 2911 kDKK in 2024. The operating profit was 850.2 kDKK, while net earnings were 656.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 31.9 %, which can be considered excellent and Return on Equity (ROE) was 37.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.2 %, 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 2.9 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 137.631 918.491 429.022 282.992 910.97
EBIT179.77429.39385.701 089.64850.20
Net earnings187.79339.61308.53854.01656.91
Shareholders equity total859.25998.861 007.391 561.401 918.31
Balance sheet total (assets)1 982.761 553.761 557.772 410.272 989.96
Net debt- 840.78- 600.52- 527.25-1 107.06-1 501.40
Profitability
EBIT-%
ROA8.3 %25.5 %26.2 %56.0 %31.9 %
ROE15.5 %36.6 %30.8 %66.5 %37.8 %
ROI16.1 %47.8 %40.2 %84.8 %48.0 %
Economic value added (EVA)108.06286.94246.82793.43571.31
Solvency
Equity ratio43.3 %64.3 %64.7 %64.8 %64.2 %
Gearing0.4 %0.0 %2.7 %2.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.42.32.93.42.9
Current ratio1.42.32.93.42.9
Cash and cash equivalents840.78604.62527.281 148.931 557.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBABBB

Variable visualization

ROA:31.9%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.2%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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