SMI CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 33759304
Venøgade 20, 2100 København Ø
Free credit report Annual report

Company information

Official name
SMI CONSULT ApS
Personnel
1 person
Established
2011
Company form
Private limited company
Industry

About SMI CONSULT ApS

SMI CONSULT ApS (CVR number: 33759304) is a company from KØBENHAVN. The company recorded a gross profit of 1630.8 kDKK in 2024. The operating profit was 554.3 kDKK, while net earnings were 470.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.2 %, which can be considered excellent but Return on Equity (ROE) was 6.5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 96.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SMI CONSULT ApS's liquidity measured by quick ratio was 23.5 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 profit1 000.881 202.001 284.671 395.311 630.78
EBIT325.24606.45551.06451.98554.30
Net earnings792.18198.92686.56845.14470.11
Shareholders equity total5 407.315 559.536 188.896 975.137 384.23
Balance sheet total (assets)5 812.275 709.166 408.147 317.497 635.91
Net debt-4 686.77-4 679.54-5 200.25-5 240.78-5 448.41
Profitability
EBIT-%
ROA19.9 %18.2 %15.2 %16.2 %16.2 %
ROE15.7 %3.6 %11.7 %12.8 %6.5 %
ROI21.4 %19.2 %15.7 %16.9 %16.8 %
Economic value added (EVA)18.05247.01150.2746.3182.39
Solvency
Equity ratio93.0 %97.4 %96.6 %95.3 %96.7 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio12.432.425.316.423.5
Current ratio12.432.425.316.423.5
Cash and cash equivalents4 686.774 679.545 200.255 240.785 448.41
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:16.2%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.7%
Rating: 78/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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