AGENDA REVISION GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 32160565
Gammeltorv 6, 1457 København K
mail@agenda-revision.dk
tel: 43255200
www.agendarevision.dk
Free credit report Annual report

Credit rating

Company information

Official name
AGENDA REVISION GODKENDT REVISIONSANPARTSSELSKAB
Personnel
9 persons
Established
2009
Company form
Private limited company
Industry

About AGENDA REVISION GODKENDT REVISIONSANPARTSSELSKAB

AGENDA REVISION GODKENDT REVISIONSANPARTSSELSKAB (CVR number: 32160565) is a company from KØBENHAVN. The company recorded a gross profit of 6422.7 kDKK in 2024. The operating profit was 1351.9 kDKK, while net earnings were 1059.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 38.8 %, which can be considered excellent and Return on Equity (ROE) was 59.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 58 %, 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. AGENDA REVISION GODKENDT REVISIONSANPARTSSELSKAB's liquidity measured by quick ratio was 2.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 564.964 565.585 895.505 895.506 422.71
EBIT473.80484.271 109.701 109.701 351.90
Net earnings355.71271.97870.09870.091 059.34
Shareholders equity total1 813.44136.311 256.231 256.232 315.57
Balance sheet total (assets)3 121.323 256.313 112.603 112.603 993.69
Net debt-1 916.18821.09- 518.23-1 232.79-2 073.10
Profitability
EBIT-%
ROA15.2 %15.2 %35.8 %36.6 %38.8 %
ROE21.7 %27.9 %125.0 %69.3 %59.3 %
ROI27.8 %27.7 %63.6 %70.7 %77.1 %
Economic value added (EVA)292.85270.87782.64764.78976.51
Solvency
Equity ratio58.1 %4.2 %40.4 %40.4 %58.0 %
Gearing1050.7 %56.9 %
Relative net indebtedness %
Liquidity
Quick ratio2.30.91.51.52.2
Current ratio2.30.91.51.52.2
Cash and cash equivalents1 916.18611.181 232.791 232.792 073.10
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:38.8%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:58.0%
Rating: 45/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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