Part-M Consult ApS

CVR number: 38771981
Klempegårdsvej 32, Nr Dalby 4140 Borup
pt@agsundhed.dk
tel: 22422268
www.TrampePartM.dk

Credit rating

Company information

Official name
Part-M Consult ApS
Personnel
1 person
Established
2017
Domicile
Nr Dalby
Company form
Private limited company
Industry
  • Expand more icon82Office administrative, office support and other business support activities

About the company

Part-M Consult ApS (CVR number: 38771981) is a company from KØGE. The company recorded a gross profit of 578.1 kDKK in 2023. The operating profit was 86 kDKK, while net earnings were 86 kDKK. The profitability of the company measured by Return on Assets (ROA) was 46.1 %, which can be considered excellent and Return on Equity (ROE) was 57.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 91.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Part-M Consult ApS's liquidity measured by quick ratio was 11.3 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
20192020202120222023
Volume
Net sales
Gross profit410.58356.4295.28578.12
EBIT8.6212.57- 115.1785.97
Net earnings3.518.62- 116.1785.98
Shareholders equity total157.09165.7249.5562.12234.86
Balance sheet total (assets)246.66295.00123.21115.16257.71
Net debt- 128.88- 262.12-94.79-81.70-87.62
Profitability
EBIT-%
ROA2.9 %4.6 %-55.1 %46.1 %
ROE2.3 %5.3 %-107.9 %57.9 %
ROI5.5 %7.1 %-84.6 %57.9 %
Economic value added (EVA)14.598.39- 108.903.7086.95
Solvency
Equity ratio63.7 %56.2 %40.2 %53.9 %91.1 %
Gearing1.4 %17.2 %57.4 %
Relative net indebtedness %
Liquidity
Quick ratio2.82.31.72.211.3
Current ratio2.82.31.72.211.3
Cash and cash equivalents131.06290.55123.2181.7087.62
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingCBBBB

Variable visualization

ROA:46.1%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:91.1%
Rating: 71/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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