PIVOTAL A/S — Credit Rating and Financial Key Figures

CVR number: 29928444
Odinshøjvej 22, Ellekilde 3140 Ålsgårde
jacob@pivotal.dk
tel: 32500600

Credit rating

Company information

Official name
PIVOTAL A/S
Personnel
1 person
Established
2006
Domicile
Ellekilde
Company form
Limited company
Industry
  • Expand more icon702000

About PIVOTAL A/S

PIVOTAL A/S (CVR number: 29928444) is a company from HELSINGØR. The company recorded a gross profit of -126.1 kDKK in 2024. The operating profit was -126.2 kDKK, while net earnings were -102.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was -20.4 %, which can be considered poor and Return on Equity (ROE) was -20 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 95.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. PIVOTAL A/S's liquidity measured by quick ratio was 23.8 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit657.251 452.943 902.791 438.49- 126.14
EBIT657.251 452.943 061.65695.47- 126.21
Net earnings511.231 131.972 381.88541.74- 102.31
Shareholders equity total718.25695.22622.10563.84461.53
Balance sheet total (assets)747.55761.80697.78754.29481.77
Net debt- 216.23- 405.45- 372.39-21.46-25.38
Profitability
EBIT-%
ROA103.1 %192.5 %419.5 %95.9 %-20.4 %
ROE83.4 %160.2 %361.6 %91.4 %-20.0 %
ROI107.3 %205.6 %464.8 %117.4 %-24.6 %
Economic value added (EVA)487.871 107.242 372.58529.92- 126.27
Solvency
Equity ratio96.1 %91.3 %89.2 %74.8 %95.8 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio25.511.49.24.023.8
Current ratio25.511.49.24.023.8
Cash and cash equivalents216.23405.45372.3921.4625.38
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:-20.4%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:95.8%
Rating: 77/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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