Christiansdal Consulting ApS

CVR number: 39872560
Christiansdal 60, 2610 Rødovre

Credit rating

Company information

Official name
Christiansdal Consulting ApS
Personnel
4 persons
Established
2018
Company form
Private limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

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 financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales624.80141.1164.69302.501 119.92
Gross profit593.92129.6664.69295.871 025.59
EBIT438.78127.7163.32295.87440.94
Net earnings383.05100.39-60.05813.08374.24
Shareholders equity total697.94687.73514.681 227.761 527.00
Balance sheet total (assets)716.414 818.214 879.652 482.392 217.16
Net debt- 715.98797.69875.41- 712.13-1 937.82
Profitability
EBIT-%70.2 %90.5 %97.9 %97.8 %39.4 %
ROA66.5 %4.9 %1.6 %27.1 %22.6 %
ROE68.4 %14.5 %-10.0 %93.3 %27.2 %
ROI87.7 %4.9 %1.6 %28.0 %25.3 %
Economic value added (EVA)359.33100.2220.72266.84371.19
Solvency
Equity ratio97.4 %14.3 %10.5 %49.5 %68.9 %
Gearing0.0 %133.0 %201.2 %94.3 %18.3 %
Relative net indebtedness %-111.7 %2844.5 %6500.4 %-203.5 %-136.3 %
Liquidity
Quick ratio38.80.10.22.03.2
Current ratio38.80.10.22.03.2
Cash and cash equivalents716.13116.66159.971 870.192 217.16
Capital use efficiency
Trade debtors turnover (days)0.24.416.5169.7
Net working capital %8.8 %-596.4 %-1646.1 %352.7 %21.7 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:22.6%
Rating: 78/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:68.9%
Rating: 52/100
-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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