e-conXperten ApS — Credit Rating and Financial Key Figures

CVR number: 39449315
Rødtjørnen 39, 2791 Dragør
econxperten@gmail.com
tel: 22449885

Company information

Official name
e-conXperten ApS
Personnel
1 person
Established
2018
Company form
Private limited company
Industry

About e-conXperten ApS

e-conXperten ApS (CVR number: 39449315) is a company from DRAGØR. The company reported a net sales of 0 mDKK in 2023, demonstrating a decline of -52.4 % compared to the previous year. The operating profit percentage was poor at -7.9 % (EBIT: -0 mDKK), while net earnings were -2.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was -6.2 %, which can be considered poor and Return on Equity (ROE) was -7.2 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 92.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. e-conXperten ApS's liquidity measured by quick ratio was 11 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales238.94248.67201.4073.0934.83
Gross profit187.88248.67201.4073.0919.30
EBIT0.521.47-0.21-2.07-2.74
Net earnings0.24-1.47-0.21-2.07-2.74
Shareholders equity total-0.951.3941.6139.5436.79
Balance sheet total (assets)14.0874.6973.5848.3639.68
Net debt-9.24-39.16-58.13-26.06-28.97
Profitability
EBIT-%0.2 %0.6 %-0.1 %-2.8 %-7.9 %
ROA1.8 %3.3 %-0.3 %-3.4 %-6.2 %
ROE3.4 %-19.0 %-1.0 %-5.1 %-7.2 %
ROI1497.1 %6.0 %-0.5 %-5.1 %-7.2 %
Economic value added (EVA)0.811.991.68-1.24-3.42
Solvency
Equity ratio-6.3 %1.9 %56.5 %81.7 %92.7 %
Gearing
Relative net indebtedness %2.4 %-5.6 %-13.0 %-23.6 %-74.9 %
Liquidity
Quick ratio0.92.92.35.511.0
Current ratio0.92.92.35.511.0
Cash and cash equivalents9.2439.1658.1326.0628.97
Capital use efficiency
Trade debtors turnover (days)3.552.223.3111.428.4
Net working capital %-0.4 %19.8 %20.7 %54.1 %82.7 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:-6.23%
Rating: 14/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.7%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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