Credit rating
Company information
About Christiansdal Consulting ApS
Christiansdal Consulting ApS (CVR number: 39872560) is a company from RØDOVRE. The company reported a net sales of 1.1 mDKK in 2023, demonstrating a growth of 270.2 % compared to the previous year. The operating profit percentage was at 39.4 % (EBIT: 0.4 mDKK), while net earnings were 374.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.6 %, which can be considered excellent and Return on Equity (ROE) was 27.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 68.9 %, 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. Christiansdal Consulting ApS's liquidity measured by quick ratio was 3.2 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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 624.80 | 141.11 | 64.69 | 302.50 | 1 119.92 |
Gross profit | 593.92 | 129.66 | 64.69 | 295.87 | 1 025.59 |
EBIT | 438.78 | 127.71 | 63.32 | 295.87 | 440.94 |
Net earnings | 383.05 | 100.39 | -60.05 | 813.08 | 374.24 |
Shareholders equity total | 697.94 | 687.73 | 514.68 | 1 227.76 | 1 527.00 |
Balance sheet total (assets) | 716.41 | 4 818.21 | 4 879.65 | 2 482.39 | 2 217.16 |
Net debt | - 715.98 | 797.69 | 875.41 | - 712.13 | -1 937.82 |
Profitability | |||||
EBIT-% | 70.2 % | 90.5 % | 97.9 % | 97.8 % | 39.4 % |
ROA | 66.5 % | 4.9 % | 1.6 % | 27.1 % | 22.6 % |
ROE | 68.4 % | 14.5 % | -10.0 % | 93.3 % | 27.2 % |
ROI | 87.7 % | 4.9 % | 1.6 % | 28.0 % | 25.3 % |
Economic value added (EVA) | 359.33 | 100.22 | 20.72 | 266.84 | 371.19 |
Solvency | |||||
Equity ratio | 97.4 % | 14.3 % | 10.5 % | 49.5 % | 68.9 % |
Gearing | 0.0 % | 133.0 % | 201.2 % | 94.3 % | 18.3 % |
Relative net indebtedness % | -111.7 % | 2844.5 % | 6500.4 % | -203.5 % | -136.3 % |
Liquidity | |||||
Quick ratio | 38.8 | 0.1 | 0.2 | 2.0 | 3.2 |
Current ratio | 38.8 | 0.1 | 0.2 | 2.0 | 3.2 |
Cash and cash equivalents | 716.13 | 116.66 | 159.97 | 1 870.19 | 2 217.16 |
Capital use efficiency | |||||
Trade debtors turnover (days) | 0.2 | 4.4 | 16.5 | 169.7 | |
Net working capital % | 8.8 % | -596.4 % | -1646.1 % | 352.7 % | 21.7 % |
Credit risk | |||||
Credit rating | BB | BBB | BBB | BB | BB |
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