CVR number 33640676
Industry 47.3000 Retail sale of automotive fuel in specialised stores

SERVICECENTER LØGSTØR ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  1.9% 2.0% 2.3% 3.1% 4.4%  
Credit score (0-100)  70 67 64 56 47  
Credit rating  A A BBB BBB BBB  
Credit limit (kDKK)  1.5 0.5 0.1 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,774 1,996 1,830 1,757 607  
EBITDA  552 693 405 272 184  
EBIT  429 555 272 139 57.5  
Pre-tax profit (PTP)  375.9 514.3 243.1 99.0 43.5  
Net earnings  292.6 401.1 189.6 77.7 34.0  
Pre-tax profit without non-rec. items  376 514 243 99.0 43.5  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  4,947 4,809 4,676 4,543 4,477  
Shareholders equity total  3,836 4,037 4,026 3,904 3,788  
Interest-bearing liabilities  728 626 474 327 180  
Balance sheet total (assets)  6,079 5,892 5,677 5,480 4,725  
Net Debt  102 162 95.5 -108 -45.3  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,774 1,996 1,830 1,757 607  
Gross profit growth  2.4% 12.5% -8.3% -4.0% -65.4%  
Employees  3 3 3 3 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% -66.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,079 5,892 5,677 5,480 4,725  
Balance sheet change%  2.8% -3.1% -3.6% -3.5% -13.8%  
Added value  551.7 693.5 404.9 271.6 183.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  46 -276 -265 -265 -193  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  24.2% 27.8% 14.9% 7.9% 9.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  7.1% 9.3% 4.7% 2.5% 1.1%  
ROI %  8.6% 10.4% 5.2% 2.7% 1.2%  
ROE %  7.8% 10.2% 4.7% 2.0% 0.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  63.1% 68.5% 70.9% 71.2% 80.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  18.5% 23.3% 23.6% -39.8% -24.6%  
Gearing %  19.0% 15.5% 11.8% 8.4% 4.7%  
Net interest  0 0 0 0 0  
Financing costs %  9.7% 6.1% 5.3% 10.0% 5.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.7 0.9 0.7 0.8 1.2  
Current Ratio  1.2 1.6 1.6 1.3 1.2  
Cash and cash equivalent  626.2 464.0 378.5 435.2 225.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  168.7 410.8 374.1 228.7 40.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  184 231 135 91 184  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  184 231 135 91 184  
EBIT / employee  143 185 91 46 58  
Net earnings / employee  98 134 63 26 34