Karlshøj Consult ApS

CVR number: 40239626
Anders Rasmussensvej 17, Ejby 4070 Kirke Hyllinge

Credit rating

Company information

Official name
Karlshøj Consult ApS
Established
2019
Domicile
Ejby
Company form
Private limited company
Industry
  • Expand more icon74Other professional, scientific and technical activities

About Karlshøj Consult ApS

Karlshøj Consult ApS (CVR number: 40239626) is a company from LEJRE. The company recorded a gross profit of 1495.2 kDKK in 2022. The operating profit was 696.8 kDKK, while net earnings were 578.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 73.4 %, which can be considered excellent and Return on Equity (ROE) was 84.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 68.8 %, 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. Karlshøj Consult 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019202020212022
Volume
Net sales1 090.29
Gross profit904.631 413.801 523.661 495.15
EBIT241.66681.48764.85696.78
Net earnings187.14631.70640.43578.40
Shareholders equity total237.14768.84596.27774.68
Balance sheet total (assets)394.941 164.15900.041 126.05
Net debt- 116.96- 848.21- 744.78- 898.71
Profitability
EBIT-%22.2 %
ROA61.2 %104.5 %80.1 %73.4 %
ROE78.9 %125.6 %93.8 %84.4 %
ROI101.9 %161.9 %121.1 %107.8 %
Economic value added (EVA)187.77524.39599.28550.17
Solvency
Equity ratio60.0 %66.0 %66.2 %68.8 %
Gearing1.1 %
Relative net indebtedness %3.7 %
Liquidity
Quick ratio2.52.93.03.2
Current ratio2.52.93.03.2
Cash and cash equivalents116.96848.21744.78906.98
Capital use efficiency
Trade debtors turnover (days)93.1
Net working capital %21.8 %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:73.4%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:68.8%
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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