eXpand consulting ApS — Credit Rating and Financial Key Figures

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 icon702000

About eXpand consulting ApS

eXpand consulting ApS (CVR number: 28663773) is a company from HEDENSTED. The company recorded a gross profit of 2031.7 kDKK in 2024. The operating profit was 330.8 kDKK, while net earnings were 255.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 33 %, which can be considered excellent and Return on Equity (ROE) was 60.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43.6 %, 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 1.6 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit493.13896.761 407.181 983.592 031.70
EBIT- 135.83141.66153.39361.93330.82
Net earnings- 136.50139.17142.44273.90255.43
Shareholders equity total5.47144.64267.35396.25451.68
Balance sheet total (assets)326.95516.16623.25972.531 034.96
Net debt- 118.87- 291.59- 111.43- 296.73- 160.10
Profitability
EBIT-%
ROA-50.9 %33.6 %26.9 %45.4 %33.0 %
ROE-134.7 %185.4 %69.1 %82.6 %60.2 %
ROI-131.5 %179.6 %73.1 %108.0 %75.6 %
Economic value added (EVA)- 140.83147.55154.37270.18250.73
Solvency
Equity ratio1.7 %28.0 %42.9 %40.7 %43.6 %
Gearing70.0 %2.6 %1.4 %0.8 %5.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.61.01.41.51.6
Current ratio0.61.01.41.51.6
Cash and cash equivalents122.70295.42115.26299.74185.87
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:33.0%
Rating: 85/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.6%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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