Københavns El-Service ApS

CVR number: 40896740
Ved Stationen 14, 2770 Kastrup
el@kbh-el-service.dk
tel: 26237988
kbh-el-service.dk

Credit rating

Company information

Official name
Københavns El-Service ApS
Personnel
24 persons
Established
2019
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About Københavns El-Service ApS

Københavns El-Service ApS (CVR number: 40896740) is a company from TÅRNBY. The company recorded a gross profit of 12.1 mDKK in 2023. The operating profit was 2844.6 kDKK, while net earnings were 2063 kDKK. The profitability of the company measured by Return on Assets (ROA) was 49.3 %, which can be considered excellent and Return on Equity (ROE) was 154.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 30.9 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Københavns El-Service ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020202120222023
Volume
Net sales
Gross profit1 634.014 796.306 735.1212 109.46
EBIT144.9874.30157.882 844.57
Net earnings106.0146.69109.902 063.04
Shareholders equity total146.01192.70302.602 365.64
Balance sheet total (assets)1 802.173 223.873 812.767 741.97
Net debt- 418.26- 211.83- 250.90-1 268.60
Profitability
EBIT-%
ROA8.0 %3.0 %5.4 %49.3 %
ROE72.6 %27.6 %44.4 %154.6 %
ROI80.0 %27.2 %48.0 %184.3 %
Economic value added (EVA)108.8360.38111.892 160.61
Solvency
Equity ratio8.1 %6.0 %7.9 %30.9 %
Gearing57.7 %0.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.80.81.4
Current ratio1.00.80.91.4
Cash and cash equivalents418.26323.03250.901 270.72
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBB

Variable visualization

ROA:49.3%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:30.9%
Rating: 27/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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