ServiceIT Erhverv ApS — Credit Rating and Financial Key Figures

CVR number: 42078166
Industrivænget 18 A, 3400 Hillerød
info@serviceit.dk
tel: 88447171
www.serviceit-erhverv.dk

Credit rating

Company information

Official name
ServiceIT Erhverv ApS
Personnel
2 persons
Established
2021
Company form
Private limited company
Industry

About ServiceIT Erhverv ApS

ServiceIT Erhverv ApS (CVR number: 42078166) is a company from HILLERØD. The company recorded a gross profit of 678.4 kDKK in 2023. The operating profit was 65.1 kDKK, while net earnings were 48.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.1 %, which can be considered good but Return on Equity (ROE) was 27.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43 %, 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. ServiceIT Erhverv ApS's liquidity measured by quick ratio was 1.9 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
2021
2022
2023
Volume
Net sales
Gross profit780.28875.42678.44
EBIT133.878.9465.13
Net earnings103.834.9548.29
Shareholders equity total143.83148.78197.18
Balance sheet total (assets)708.48585.59706.46
Net debt- 253.55- 169.17- 302.02
Profitability
EBIT-%
ROA18.9 %1.4 %10.1 %
ROE72.2 %3.4 %27.9 %
ROI91.8 %6.2 %37.3 %
Economic value added (EVA)104.5512.4451.91
Solvency
Equity ratio29.3 %37.1 %43.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.41.41.9
Current ratio0.90.91.1
Cash and cash equivalents253.55169.17302.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBB

Variable visualization

ROA:10.1%
Rating: 57/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.0%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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