Service.dk ApS — Credit Rating and Financial Key Figures

CVR number: 40228055
Marielundvej 46 B, 2730 Herlev
service.dk123@gmail.com
tel: 26245360

Credit rating

Company information

Official name
Service.dk ApS
Personnel
34 persons
Established
2019
Company form
Private limited company
Industry
  • Expand more icon493100

About Service.dk ApS

Service.dk ApS (CVR number: 40228055) is a company from HERLEV. The company recorded a gross profit of 13.8 mDKK in 2024. The operating profit was 304.5 kDKK, while net earnings were 220.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.1 %, which can be considered decent and Return on Equity (ROE) was 5.1 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 84.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Service.dk ApS's liquidity measured by quick ratio was 6.4 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 profit2 425.445 467.039 945.5613 680.1113 806.56
EBIT1 349.41736.232 169.721 378.32304.54
Net earnings1 051.25561.851 678.911 057.69220.22
Shareholders equity total1 111.251 673.103 352.024 291.914 390.13
Balance sheet total (assets)1 671.632 071.734 230.716 756.015 220.45
Net debt- 722.48- 601.55-1 339.68-2 013.08-3 191.51
Profitability
EBIT-%
ROA80.7 %39.3 %68.9 %25.1 %5.1 %
ROE94.6 %40.4 %66.8 %27.7 %5.1 %
ROI121.4 %52.7 %85.9 %35.8 %6.9 %
Economic value added (EVA)1 052.17544.861 636.49972.51118.85
Solvency
Equity ratio66.5 %80.8 %79.2 %63.5 %84.1 %
Gearing0.0 %0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.95.24.52.56.4
Current ratio2.95.24.52.56.4
Cash and cash equivalents722.48601.551 339.982 014.303 192.01
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBABBB

Variable visualization

ROA:5.09%
Rating: 43/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:84.1%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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