Københavns El-Service ApS — Credit Rating and Financial Key Figures

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
20 persons
Established
2019
Company form
Private limited company
Industry

About Københavns El-Service ApS

Københavns El-Service ApS (CVR number: 40896740) is a company from TÅRNBY. The company recorded a gross profit of 9616.3 kDKK in 2024. The operating profit was 1407.5 kDKK, while net earnings were 1000.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 18.3 %, which can be considered excellent and Return on Equity (ROE) was 34.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43.7 %, 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. Københavns El-Service ApS's liquidity measured by quick ratio was 1.6 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 profit1 634.014 796.306 735.1212 108.009 616.32
EBIT144.9874.30157.882 844.001 407.45
Net earnings106.0146.69109.902 063.001 000.34
Shareholders equity total146.01192.70302.602 366.003 365.98
Balance sheet total (assets)1 802.173 223.873 812.767 741.007 709.39
Net debt- 418.26- 211.83- 250.90-1 268.00- 647.24
Profitability
EBIT-%
ROA8.0 %3.0 %5.4 %49.3 %18.3 %
ROE72.6 %27.6 %44.4 %154.6 %34.9 %
ROI80.0 %27.2 %48.0 %184.2 %45.3 %
Economic value added (EVA)108.8360.38111.892 160.811 007.32
Solvency
Equity ratio8.1 %6.0 %7.9 %30.9 %43.7 %
Gearing57.7 %0.1 %0.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.80.81.41.6
Current ratio1.00.80.91.41.8
Cash and cash equivalents418.26323.03250.901 270.00678.43
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:18.3%
Rating: 71/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.7%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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