INTEGRERET MILJØ SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 56149015
Lindevangs Alle 3, 2000 Frederiksberg
ims@33212180.dk
tel: 33212180
33212180.dk
Free credit report Annual report

Credit rating

Company information

Official name
INTEGRERET MILJØ SERVICE ApS
Personnel
4 persons
Established
1975
Company form
Private limited company
Industry

About INTEGRERET MILJØ SERVICE ApS

INTEGRERET MILJØ SERVICE ApS (CVR number: 56149015) is a company from FREDERIKSBERG. The company recorded a gross profit of 1583.4 kDKK in 2024. The operating profit was 303.2 kDKK, while net earnings were 339.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 40 %, which can be considered excellent and Return on Equity (ROE) was 66.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 50.4 %, 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. INTEGRERET MILJØ SERVICE ApS's liquidity measured by quick ratio was 1.9 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 027.001 611.001 934.001 671.001 583.37
EBIT55.00- 260.00-40.00-86.00303.17
Net earnings30.00- 283.00-78.00-97.00339.91
Shareholders equity total363.0079.001.00-96.00427.52
Balance sheet total (assets)1 797.001 002.00952.00595.00848.04
Net debt29.00- 152.00- 127.0061.00- 207.02
Profitability
EBIT-%
ROA4.2 %-17.7 %-3.0 %-10.5 %40.0 %
ROE8.6 %-128.1 %-195.0 %-32.6 %66.5 %
ROI14.9 %-105.3 %-72.5 %-93.0 %100.6 %
Economic value added (EVA)20.97- 307.12-43.97-86.05332.17
Solvency
Equity ratio20.7 %7.9 %0.1 %-13.9 %50.4 %
Gearing8.0 %-191.7 %
Relative net indebtedness %
Liquidity
Quick ratio1.20.90.90.81.9
Current ratio1.10.90.90.81.9
Cash and cash equivalents152.00127.00123.00207.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:40.0%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:50.4%
Rating: 40/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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