Haveservice Sjælland ApS — Credit Rating and Financial Key Figures

CVR number: 43458507
Millingvej 20, 3450 Allerød

Credit rating

Company information

Official name
Haveservice Sjælland ApS
Established
2022
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About Haveservice Sjælland ApS

Haveservice Sjælland ApS (CVR number: 43458507) is a company from ALLERØD. The company recorded a gross profit of 125.7 kDKK in 2023. The operating profit was 107.9 kDKK, while net earnings were 82.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 54.2 %, which can be considered excellent and Return on Equity (ROE) was 67.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 61.3 %, 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. Haveservice Sjælland ApS's liquidity measured by quick ratio was 2.8 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
2023
Volume
Net sales
Gross profit125.67
EBIT107.94
Net earnings82.25
Shareholders equity total122.25
Balance sheet total (assets)199.49
Net debt-13.83
Profitability
EBIT-%
ROA54.2 %
ROE67.3 %
ROI70.1 %
Economic value added (EVA)82.44
Solvency
Equity ratio61.3 %
Gearing25.4 %
Relative net indebtedness %
Liquidity
Quick ratio2.8
Current ratio2.8
Cash and cash equivalents44.88
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBB

Variable visualization

ROA:54.2%
Rating: 97/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.3%
Rating: 47/100
-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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