WAN-CONSULT ApS — Credit Rating and Financial Key Figures

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

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 229.1 kDKK in 2023. The operating profit was -26.9 kDKK, while net earnings were 399.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7 %, which can be considered decent and Return on Equity (ROE) was 6.2 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 93.6 %, 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 11.2 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit902.40173.322 700.8689.86229.14
EBIT608.74- 307.172 448.72- 137.63-26.87
Net earnings348.22346.762 019.08- 191.00399.90
Shareholders equity total4 298.724 521.256 551.356 360.356 520.45
Balance sheet total (assets)4 713.424 895.437 417.876 832.146 969.08
Net debt-2 220.99-1 980.26- 796.77-4 907.14-4 456.82
Profitability
EBIT-%
ROA17.7 %9.7 %45.2 %0.7 %7.0 %
ROE8.3 %7.9 %36.5 %-3.0 %6.2 %
ROI18.2 %10.1 %48.2 %0.8 %7.3 %
Economic value added (EVA)343.67- 328.211 814.82- 422.80-92.25
Solvency
Equity ratio91.4 %92.4 %88.3 %93.1 %93.6 %
Gearing5.5 %3.7 %4.9 %0.9 %4.0 %
Relative net indebtedness %
Liquidity
Quick ratio6.56.015.858.311.2
Current ratio6.36.015.858.311.2
Cash and cash equivalents2 458.492 146.981 117.184 966.164 720.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBABBBA

Variable visualization

ROA:7.03%
Rating: 49/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:93.6%
Rating: 74/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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