eXpand consulting ApS

CVR number: 28663773
Horsensvej 2, 8722 Hedensted
langhoff@expand.dk
tel: 20812927

Credit rating

Company information

Official name
eXpand consulting ApS
Personnel
2 persons
Established
2006
Company form
Private limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About eXpand consulting ApS

eXpand consulting ApS (CVR number: 28663773) is a company from HEDENSTED. The company recorded a gross profit of 1983.6 kDKK in 2023. The operating profit was 361.9 kDKK, while net earnings were 273.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 45.4 %, which can be considered excellent and Return on Equity (ROE) was 82.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 40.7 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. eXpand consulting ApS's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit-24.12493.13896.761 407.181 983.59
EBIT-34.01- 135.83141.66153.39361.93
Net earnings-22.05- 136.50139.17142.44273.90
Shareholders equity total197.265.47144.64267.35396.25
Balance sheet total (assets)206.46326.95516.16623.25972.53
Net debt-97.68- 118.87- 291.59- 111.43- 296.73
Profitability
EBIT-%
ROA-9.4 %-50.9 %33.6 %26.9 %45.4 %
ROE-9.9 %-134.7 %185.4 %69.1 %82.6 %
ROI-9.8 %-131.5 %179.6 %73.1 %108.0 %
Economic value added (EVA)-43.90- 140.83147.55154.37270.18
Solvency
Equity ratio95.5 %1.7 %28.0 %42.9 %40.7 %
Gearing0.0 %70.0 %2.6 %1.4 %0.8 %
Relative net indebtedness %
Liquidity
Quick ratio11.00.61.01.41.5
Current ratio11.00.61.01.41.5
Cash and cash equivalents97.77122.70295.42115.26299.74
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:45.4%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:40.7%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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