Karlshøj Consult ApS — Credit Rating and Financial Key Figures

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

Credit rating

Company information

Official name
Karlshøj Consult ApS
Personnel
2 persons
Established
2019
Domicile
Ejby
Company form
Private limited company
Industry
  • Expand more icon749990

About Karlshøj Consult ApS

Karlshøj Consult ApS (CVR number: 40239626) is a company from LEJRE. The company recorded a gross profit of 1865.3 kDKK in 2024. The operating profit was 927.4 kDKK, while net earnings were 664.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 67.9 %, which can be considered excellent and Return on Equity (ROE) was 65.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 74.3 %, 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 3.9 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 413.801 523.661 495.151 760.741 865.35
EBIT681.48764.85696.78923.86927.35
Net earnings631.70640.43578.40753.53664.43
Shareholders equity total768.84596.27774.681 028.20992.64
Balance sheet total (assets)1 164.15900.041 126.051 419.941 336.81
Net debt- 848.21- 744.78- 898.71-1 143.75- 956.20
Profitability
EBIT-%
ROA104.5 %80.1 %73.4 %75.9 %67.9 %
ROE125.6 %93.8 %84.4 %83.6 %65.8 %
ROI161.9 %121.1 %107.8 %102.8 %87.5 %
Economic value added (EVA)524.39599.28550.17726.81732.32
Solvency
Equity ratio66.0 %66.2 %68.8 %72.4 %74.3 %
Gearing1.1 %6.8 %4.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.93.03.23.63.9
Current ratio2.93.03.23.63.9
Cash and cash equivalents848.21744.78906.981 213.421 003.69
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:67.9%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:74.3%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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