DECISIONCONSULT A/S — Credit Rating and Financial Key Figures

CVR number: 29528993
Herluf Trolles Vej 243, 5220 Odense SØ

Credit rating

Company information

Official name
DECISIONCONSULT A/S
Personnel
1 person
Established
2006
Company form
Limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About DECISIONCONSULT A/S

DECISIONCONSULT A/S (CVR number: 29528993) is a company from ODENSE. The company recorded a gross profit of 302.1 kDKK in 2023. The operating profit was -8.3 kDKK, while net earnings were 2.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 1 %, which can be considered weak and Return on Equity (ROE) was 0.3 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 64.6 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. DECISIONCONSULT A/S's liquidity measured by quick ratio was 2.8 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
20192020202120222023
Volume
Net sales
Gross profit761.68401.941 123.57978.38302.13
EBIT142.4176.23834.62575.17-8.30
Net earnings161.7677.01666.11462.592.28
Shareholders equity total660.70577.711 243.821 106.41508.69
Balance sheet total (assets)923.02823.391 881.501 569.76787.04
Net debt37.84-33.45- 280.71- 901.80- 266.72
Profitability
EBIT-%
ROA13.7 %12.2 %63.6 %35.1 %1.0 %
ROE15.3 %12.4 %73.1 %39.4 %0.3 %
ROI18.8 %15.2 %83.2 %44.1 %1.2 %
Economic value added (EVA)53.9325.89626.95408.84-7.38
Solvency
Equity ratio71.6 %70.2 %66.1 %70.5 %64.6 %
Gearing12.7 %12.6 %13.8 %20.1 %46.6 %
Relative net indebtedness %
Liquidity
Quick ratio3.33.23.03.42.8
Current ratio3.33.23.03.42.8
Cash and cash equivalents46.23106.18452.501 124.71503.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:1.04%
Rating: 25/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.6%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

Companies in the same industry

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