SERVICEMÆGLEREN A/S — Credit Rating and Financial Key Figures

CVR number: 18619385
Kileparken 27, 8381 Tilst
mail@servicemaegleren.dk
tel: 70208060
www.servicemaegleren.dk

Credit rating

Company information

Official name
SERVICEMÆGLEREN A/S
Personnel
12 persons
Established
1995
Company form
Limited company
Industry

About SERVICEMÆGLEREN A/S

SERVICEMÆGLEREN A/S (CVR number: 18619385) is a company from AARHUS. The company recorded a gross profit of 7828.1 kDKK in 2024. The operating profit was 1779.3 kDKK, while net earnings were 1438.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.2 %, which can be considered excellent and Return on Equity (ROE) was 58.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 58.8 %, 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. SERVICEMÆGLEREN A/S's liquidity measured by quick ratio was 2.8 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 profit7 748.597 756.957 497.768 173.507 828.12
EBIT1 527.751 199.601 672.971 999.431 779.30
Net earnings1 224.63959.811 307.411 624.411 438.35
Shareholders equity total2 098.882 058.692 366.092 490.512 428.85
Balance sheet total (assets)5 486.604 758.224 012.094 733.964 132.09
Net debt-1 098.22- 878.93- 368.90- 562.28- 275.45
Profitability
EBIT-%
ROA35.5 %24.6 %38.9 %48.0 %42.2 %
ROE69.5 %46.2 %59.1 %66.9 %58.5 %
ROI67.1 %44.8 %62.8 %81.9 %76.0 %
Economic value added (EVA)1 106.54815.311 185.071 421.701 260.11
Solvency
Equity ratio38.3 %43.3 %59.0 %52.6 %58.8 %
Gearing12.2 %12.5 %11.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.71.92.62.42.8
Current ratio1.71.92.62.42.8
Cash and cash equivalents1 354.031 136.70628.11562.71275.45
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:42.2%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:58.8%
Rating: 46/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

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