CLAYTON SERVICE DK ApS

CVR number: 32829333
Stendiget 34, Sengeløse 2630 Taastrup
claytonservice@mail.dk
tel: 43527414

Credit rating

Company information

Official name
CLAYTON SERVICE DK ApS
Personnel
2 persons
Established
2010
Domicile
Sengeløse
Company form
Private limited company
Industry
  • Expand more icon33Repair and installation of machinery and equipment

About the company

CLAYTON SERVICE DK ApS (CVR number: 32829333) is a company from Høje-Taastrup. The company recorded a gross profit of 834.6 kDKK in 2023. The operating profit was 210.1 kDKK, while net earnings were 160.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 23.3 %, which can be considered excellent and Return on Equity (ROE) was 31.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 61.1 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. CLAYTON SERVICE DK ApS's liquidity measured by quick ratio was 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit1 040.96954.81786.88676.37834.62
EBIT- 207.19-99.2994.70109.25210.12
Net earnings- 170.00-80.4470.2782.13160.64
Shareholders equity total434.99354.55424.82436.95597.59
Balance sheet total (assets)1 171.62980.06891.85825.36978.52
Net debt178.96- 156.0821.36- 156.52- 132.39
Profitability
EBIT-%
ROA-15.4 %-9.2 %10.1 %12.7 %23.3 %
ROE-31.4 %-20.4 %18.0 %19.1 %31.1 %
ROI-20.5 %-13.8 %15.4 %16.7 %30.4 %
Economic value added (EVA)- 170.43-87.4074.3072.64159.99
Solvency
Equity ratio37.1 %36.2 %47.6 %52.9 %61.1 %
Gearing98.5 %63.0 %52.6 %51.1 %20.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.21.31.62.0
Current ratio1.41.41.71.92.4
Cash and cash equivalents249.44379.48202.03379.92255.79
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:23.3%
Rating: 79/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.1%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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