WAN-CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 11726585
Engvej 22, 2690 Karlslunde
tel: 46153414
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Credit rating

Company information

Official name
WAN-CONSULT ApS
Personnel
2 persons
Established
1987
Company form
Private limited company
Industry

About WAN-CONSULT ApS

WAN-CONSULT ApS (CVR number: 11726585) is a company from GREVE. The company recorded a gross profit of 190.6 kDKK in 2024. The operating profit was -314.1 kDKK, while net earnings were -344.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was -4.6 %, which can be considered poor and Return on Equity (ROE) was -5.5 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 92.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. WAN-CONSULT ApS's liquidity measured by quick ratio was 10.1 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 profit173.322 700.8689.86229.14190.63
EBIT- 307.172 448.72- 137.63-26.87- 314.10
Net earnings346.762 019.08- 191.00399.90- 344.68
Shareholders equity total4 521.256 551.356 360.356 520.456 040.77
Balance sheet total (assets)4 895.437 417.876 832.146 969.086 517.67
Net debt-1 980.26- 796.77-4 907.14-4 456.82-4 205.37
Profitability
EBIT-%
ROA9.7 %45.2 %0.7 %7.0 %-4.6 %
ROE7.9 %36.5 %-3.0 %6.2 %-5.5 %
ROI10.1 %48.2 %0.8 %7.3 %-4.8 %
Economic value added (EVA)- 463.691 698.56- 495.03- 344.76- 614.53
Solvency
Equity ratio92.4 %88.3 %93.1 %93.6 %92.7 %
Gearing3.7 %4.9 %0.9 %4.0 %4.6 %
Relative net indebtedness %
Liquidity
Quick ratio6.015.858.311.210.1
Current ratio6.015.858.311.210.1
Cash and cash equivalents2 146.981 117.184 966.164 720.614 482.89
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBABBBBBBBBB

Variable visualization

ROA:-4.64%
Rating: 15/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.7%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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