NEM SERVICE ApS

CVR number: 20853786
Christian X's Alle 23, 2800 Kgs. Lyngby
post@nemservice.dk
tel: 45937910
www.nemservice.dk

Credit rating

Company information

Official name
NEM SERVICE ApS
Personnel
1 person
Established
1998
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About NEM SERVICE ApS

NEM SERVICE ApS (CVR number: 20853786) is a company from LYNGBY-TAARBÆK. The company reported a net sales of 0.4 mDKK in 2023, demonstrating a growth of 0.2 % compared to the previous year. The operating profit percentage was at 15.5 % (EBIT: 0.1 mDKK), while net earnings were 46.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.7 %, which can be considered excellent and Return on Equity (ROE) was 15.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 87.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. NEM SERVICE ApS's liquidity measured by quick ratio was 8.2 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales347.82338.25428.53398.70399.50
Gross profit132.01175.81269.54225.39145.27
EBIT-6.5039.6158.6048.9261.79
Net earnings-36.1329.9250.3146.1546.51
Shareholders equity total159.22189.14239.46285.60332.12
Balance sheet total (assets)285.77356.32293.67319.66379.84
Net debt-18.99- 119.93- 104.21- 138.85- 179.69
Profitability
EBIT-%-1.9 %11.7 %13.7 %12.3 %15.5 %
ROA4.5 %12.3 %18.0 %16.0 %17.7 %
ROE-20.4 %17.2 %23.5 %17.6 %15.1 %
ROI-8.4 %14.0 %21.1 %17.8 %19.8 %
Economic value added (EVA)-7.1738.1460.4143.1841.02
Solvency
Equity ratio55.7 %53.1 %81.5 %89.3 %87.4 %
Gearing69.8 %55.7 %8.7 %1.1 %1.2 %
Relative net indebtedness %-1.0 %-17.2 %-16.5 %-27.1 %-34.0 %
Liquidity
Quick ratio1.51.63.46.08.2
Current ratio1.51.63.46.08.2
Cash and cash equivalents130.07225.27125.12142.05183.60
Capital use efficiency
Trade debtors turnover (days)41.137.035.641.576.3
Net working capital %16.5 %31.8 %29.9 %42.6 %62.5 %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:17.7%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.4%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Build time: 2024-10-21T13:51:26.142Z

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