CVR number 42159506
Industry 49.3200 Taxi operation

superservice ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  6.0% 6.0% 6.0% 6.0% 6.0%  
Bankruptcy risk  0.0% 0.0% 16.3% 11.6% 6.9%  
Credit score (0-100)  0 0 10 20 34  
Credit rating  N/A N/A BB BB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 395 870 1,946  
EBITDA  0.0 0.0 188 127 513  
EBIT  0.0 0.0 188 127 435  
Pre-tax profit (PTP)  0.0 0.0 186.8 126.7 432.2  
Net earnings  0.0 0.0 145.3 98.9 337.1  
Pre-tax profit without non-rec. items  0.0 0.0 187 127 432  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 80.0 466  
Shareholders equity total  0.0 0.0 185 141 512  
Interest-bearing liabilities  0.0 0.0 21.1 0.0 71.4  
Balance sheet total (assets)  0.0 0.0 261 333 794  
Net Debt  0.0 0.0 -135 -163 -87.5  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 395 870 1,946  
Gross profit growth  0.0% 0.0% 0.0% 120.2% 123.6%  
Employees  0 0 0 0 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 261 333 794  
Balance sheet change%  0.0% 0.0% 0.0% 27.3% 138.5%  
Added value  0.0 0.0 187.7 127.1 512.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 80 308  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  0.0% 0.0% 47.5% 14.6% 22.3%  
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 %  0.0% 0.0% 71.8% 42.8% 77.1%  
ROI %  0.0% 0.0% 90.9% 73.2% 119.9%  
ROE %  0.0% 0.0% 78.4% 60.6% 103.2%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 70.9% 42.3% 64.5%  
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, %  0.0% 0.0% -72.1% -128.5% -17.1%  
Gearing %  0.0% 0.0% 11.4% 0.0% 13.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 8.2% 3.9% 6.8%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 3.2 0.9 0.8  
Current Ratio  0.0 0.0 3.2 0.9 0.8  
Cash and cash equivalent  0.0 0.0 156.5 163.4 158.9  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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  0.0 0.0 123.1 -28.7 -51.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 256  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 256  
EBIT / employee  0 0 0 0 217  
Net earnings / employee  0 0 0 0 169