NÆSSETS EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 21843180
Kærsangervej 32, 6100 Haderslev
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Company information

Official name
NÆSSETS EL-SERVICE ApS
Personnel
14 persons
Established
1999
Company form
Private limited company
Industry

About NÆSSETS EL-SERVICE ApS

NÆSSETS EL-SERVICE ApS (CVR number: 21843180) is a company from HADERSLEV. The company recorded a gross profit of 6101.7 kDKK in 2024. The operating profit was 558 kDKK, while net earnings were 392 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.3 %, which can be considered decent but Return on Equity (ROE) was 9.2 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 51.2 %, 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. NÆSSETS EL-SERVICE ApS's liquidity measured by quick ratio was 1.6 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 profit6 145.587 471.436 913.186 139.236 101.75
EBIT991.341 655.591 098.721 013.48557.96
Net earnings745.621 260.19835.65758.44392.00
Shareholders equity total4 071.604 831.794 667.444 425.884 067.88
Balance sheet total (assets)7 417.498 228.297 574.527 412.617 944.70
Net debt- 372.28-1 496.73-2 064.07367.82- 459.92
Profitability
EBIT-%
ROA14.2 %21.2 %13.9 %13.5 %7.3 %
ROE18.9 %28.3 %17.6 %16.7 %9.2 %
ROI20.6 %32.6 %20.7 %18.3 %10.0 %
Economic value added (EVA)526.401 042.15585.66521.58142.15
Solvency
Equity ratio54.9 %58.7 %61.6 %59.7 %51.2 %
Gearing14.9 %6.9 %11.1 %26.7 %32.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.92.01.91.6
Current ratio1.92.12.32.21.8
Cash and cash equivalents979.241 831.282 581.26815.241 785.95
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:7.32%
Rating: 49/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:51.2%
Rating: 41/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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