CONSCIA DANMARK A/S — Credit Rating and Financial Key Figures
Credit rating
Company information
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 financialsNet sales (mDKK)
EBIT (mDKK)
Profitability
Solidity
Key figures (mDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 876.44 | 1 084.45 | 1 213.74 | 1 569.26 | 1 478.55 |
Gross profit | 218.21 | 282.54 | 301.55 | 342.94 | 352.39 |
EBIT | 74.41 | 79.95 | 108.39 | 126.05 | 115.79 |
Net earnings | 56.69 | 63.20 | 77.46 | 94.02 | 96.81 |
Shareholders equity total | 87.04 | 121.26 | 209.78 | 262.25 | 252.83 |
Balance sheet total (assets) | 391.82 | 463.09 | 652.83 | 1 027.35 | 1 062.10 |
Net debt | 51.62 | 19.10 | |||
Profitability | |||||
EBIT-% | 8.5 % | 7.4 % | 8.9 % | 8.0 % | 7.8 % |
ROA | 22.1 % | 18.7 % | 19.4 % | 15.6 % | 12.2 % |
ROE | 97.6 % | 60.7 % | 46.8 % | 39.8 % | 37.6 % |
ROI | 34.5 % | 18.7 % | 19.4 % | 27.0 % | 42.9 % |
Economic value added (EVA) | 73.01 | 75.58 | 102.29 | 87.61 | 76.78 |
Solvency | |||||
Equity ratio | 100.0 % | 100.0 % | 100.0 % | 25.8 % | 24.1 % |
Gearing | 19.7 % | 7.6 % | |||
Relative net indebtedness % | 48.8 % | 54.7 % | |||
Liquidity | |||||
Quick ratio | 1.4 | 1.6 | |||
Current ratio | 1.5 | 1.6 | |||
Cash and cash equivalents | |||||
Capital use efficiency | |||||
Trade debtors turnover (days) | 75.6 | 44.6 | |||
Net working capital % | 19.0 % | 21.9 % | |||
Credit risk | |||||
Credit rating | BBB | BBB | BBB | A | A |
Variable visualization
Roles
Companies in the same industry
Create your own estimates for any company
Valuation analysis
See instructions
![Bankruptcy risk visualization example](/_next/static/media/VisualExample2_w300px.9078e92b.png)
... and more!
No registration needed.