SERVICECENTER KØBENHAVN NORD A/S — Credit Rating and Financial Key Figures

CVR number: 28678495
Søborg Hovedgade 87, 2860 Søborg
tel: 39670075

Credit rating

Company information

Official name
SERVICECENTER KØBENHAVN NORD A/S
Personnel
14 persons
Established
2005
Company form
Limited company
Industry

About SERVICECENTER KØBENHAVN NORD A/S

SERVICECENTER KØBENHAVN NORD A/S (CVR number: 28678495) is a company from GLADSAXE. The company recorded a gross profit of 6747.2 kDKK in 2024. The operating profit was 1200.5 kDKK, while net earnings were 1053.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.1 %, which can be considered good but Return on Equity (ROE) was 23.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 29.4 %, 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. SERVICECENTER KØBENHAVN NORD A/S'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 profit9 007.109 022.965 001.087 086.316 747.23
EBIT3 009.682 120.89-1 507.281 847.741 200.54
Net earnings2 572.341 954.41-1 006.921 571.351 053.65
Shareholders equity total7 112.159 066.563 059.644 630.994 184.63
Balance sheet total (assets)36 530.2141 270.9937 489.079 782.4614 287.25
Net debt20 480.3424 487.0232 519.46-1 595.372 019.95
Profitability
EBIT-%
ROA12.5 %9.0 %-0.2 %14.6 %12.1 %
ROE44.2 %24.2 %-16.6 %40.9 %23.9 %
ROI14.8 %10.4 %-0.2 %16.5 %19.0 %
Economic value added (EVA)2 216.741 446.37-1 474.511 314.03839.51
Solvency
Equity ratio19.5 %22.0 %8.2 %47.3 %29.4 %
Gearing329.9 %304.5 %1080.1 %24.0 %128.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.31.11.91.4
Current ratio1.21.31.11.91.4
Cash and cash equivalents2 979.313 119.79528.152 705.173 357.40
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:12.1%
Rating: 62/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:29.4%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member

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