CSIS eCrime Services ApS — Credit Rating and Financial Key Figures

CVR number: 37191035
Lindevangs Alle 8, 2000 Frederiksberg

Company information

Official name
CSIS eCrime Services ApS
Established
2015
Company form
Private limited company
Industry

About CSIS eCrime Services ApS

CSIS eCrime Services ApS (CVR number: 37191035) is a company from FREDERIKSBERG. The company recorded a gross profit of 185.2 kDKK in 2024. The operating profit was 185.2 kDKK, while net earnings were 87 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.5 %, which can be considered decent but Return on Equity (ROE) was 11.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 29.3 %, 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. CSIS eCrime Services ApS's liquidity measured by quick ratio was 1.4 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 profit47.5243.34210.14356.19185.16
EBIT47.5243.34210.14356.19185.16
Net earnings30.3616.96148.60357.0586.96
Shareholders equity total163.90180.86329.46686.50773.46
Balance sheet total (assets)241.41411.004 210.192 648.782 641.36
Net debt27.5378.58518.01- 677.66- 604.56
Profitability
EBIT-%
ROA22.5 %14.1 %10.9 %13.9 %7.5 %
ROE20.4 %9.8 %58.2 %70.3 %11.9 %
ROI26.7 %14.4 %24.1 %37.8 %24.7 %
Economic value added (EVA)29.9922.10143.50192.85102.69
Solvency
Equity ratio67.9 %44.0 %18.8 %25.9 %29.3 %
Gearing42.1 %124.6 %413.3 %21.0 %
Relative net indebtedness %
Liquidity
Quick ratio3.11.83.01.31.4
Current ratio3.11.81.11.31.4
Cash and cash equivalents41.49146.78843.65821.68604.56
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:7.48%
Rating: 50/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:29.3%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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