Kyvsgaard Consulting A/S — Credit Rating and Financial Key Figures

CVR number: 38744933
Tagholm 15, 9400 Nørresundby
lars@kyvsgaardconsulting.com
tel: 23443732
www.kyvsgaardconsulting.com

Company information

Official name
Kyvsgaard Consulting A/S
Personnel
2 persons
Established
2017
Company form
Limited company
Industry

About Kyvsgaard Consulting A/S

Kyvsgaard Consulting A/S (CVR number: 38744933) is a company from AALBORG. The company recorded a gross profit of 2204.7 kDKK in 2024. The operating profit was 1317.7 kDKK, while net earnings were 1132.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 28.8 %, which can be considered excellent and Return on Equity (ROE) was 24.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 88.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Kyvsgaard Consulting A/S's liquidity measured by quick ratio was 8.4 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 178.981 575.821 960.021 707.372 204.72
EBIT780.071 099.691 224.41910.821 317.70
Net earnings631.101 153.92534.97968.561 132.09
Shareholders equity total3 923.475 011.744 546.714 515.274 647.35
Balance sheet total (assets)4 206.625 409.985 329.514 874.535 237.31
Net debt-4 125.55-4 909.45-3 825.10-4 266.62-4 148.70
Profitability
EBIT-%
ROA20.5 %30.9 %22.8 %24.5 %28.8 %
ROE17.2 %25.8 %11.2 %21.4 %24.7 %
ROI22.4 %33.2 %24.5 %26.3 %31.6 %
Economic value added (EVA)430.09658.92699.44459.42799.41
Solvency
Equity ratio93.3 %92.6 %85.3 %92.6 %88.7 %
Gearing0.0 %0.2 %8.7 %0.1 %0.1 %
Relative net indebtedness %
Liquidity
Quick ratio15.513.210.912.98.4
Current ratio15.513.210.912.98.4
Cash and cash equivalents4 126.624 918.814 222.174 270.544 152.99
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAABBBA

Variable visualization

ROA:28.8%
Rating: 83/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:88.7%
Rating: 69/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.