CONSCIA DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 27126502
Kirkebjerg Parkvej 9, 2605 Brøndby
tel: 70207780

Credit rating

Company information

Official name
CONSCIA DANMARK A/S
Personnel
219 persons
Established
2003
Company form
Limited company
Industry
  • Expand more icon622000

About CONSCIA DANMARK A/S

CONSCIA DANMARK A/S (CVR number: 27126502) is a company from BRØNDBY. The company reported a net sales of 1478.5 mDKK in 2024, demonstrating a decline of -5.8 % compared to the previous year. The operating profit percentage was at 7.8 % (EBIT: 115.8 mDKK), while net earnings were 96.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 12.2 %, which can be considered good but Return on Equity (ROE) was 37.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 24.1 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. CONSCIA DANMARK A/S's liquidity measured by quick ratio was 1.6 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 (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
20202021202220232024
Volume
Net sales876.441 084.451 213.741 569.261 478.55
Gross profit218.21282.54301.55342.94352.39
EBIT74.4179.95108.39126.05115.79
Net earnings56.6963.2077.4694.0296.81
Shareholders equity total87.04121.26209.78262.25252.83
Balance sheet total (assets)391.82463.09652.831 027.351 062.10
Net debt51.6219.10
Profitability
EBIT-%8.5 %7.4 %8.9 %8.0 %7.8 %
ROA22.1 %18.7 %19.4 %15.6 %12.2 %
ROE97.6 %60.7 %46.8 %39.8 %37.6 %
ROI34.5 %18.7 %19.4 %27.0 %42.9 %
Economic value added (EVA)73.0175.58102.2987.6176.78
Solvency
Equity ratio100.0 %100.0 %100.0 %25.8 %24.1 %
Gearing19.7 %7.6 %
Relative net indebtedness %48.8 %54.7 %
Liquidity
Quick ratio1.41.6
Current ratio1.51.6
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)75.644.6
Net working capital %19.0 %21.9 %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:12.2%
Rating: 62/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:24.1%
Rating: 22/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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