Hallundbæk Consult ApS — Credit Rating and Financial Key Figures

CVR number: 37824852
Korskildelund 6, 2670 Greve
jeannette@HallundbaekConsult.dk
tel: 23644569
www.hallundbaekConsult.dk

Company information

Official name
Hallundbæk Consult ApS
Personnel
1 person
Established
2016
Company form
Private limited company
Industry

About Hallundbæk Consult ApS

Hallundbæk Consult ApS (CVR number: 37824852) is a company from GREVE. The company recorded a gross profit of 780.1 kDKK in 2024. The operating profit was 25.5 kDKK, while net earnings were 20.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.6 %, which can be considered decent and Return on Equity (ROE) was 6.7 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 63.9 %, 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. Hallundbæk Consult ApS'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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit381.321 068.36743.10974.04780.10
EBIT-43.01311.7838.40184.4925.54
Net earnings-38.34243.6127.75141.8020.06
Shareholders equity total149.63393.24306.58348.39246.45
Balance sheet total (assets)283.99773.19426.64595.63385.67
Net debt- 228.65- 425.71- 315.69- 290.19- 370.36
Profitability
EBIT-%
ROA-14.6 %59.0 %6.4 %36.3 %5.6 %
ROE-22.7 %89.7 %7.9 %43.3 %6.7 %
ROI-25.0 %114.9 %11.0 %56.6 %9.2 %
Economic value added (EVA)-48.25236.859.27125.671.16
Solvency
Equity ratio52.7 %50.9 %71.9 %58.5 %63.9 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.12.03.52.42.8
Current ratio2.12.03.52.42.8
Cash and cash equivalents228.65425.71315.69290.19370.36
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:5.60%
Rating: 45/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:63.9%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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