e-conXperten ApS — Credit Rating and Financial Key Figures

CVR number: 39449315
Rødtjørnen 39, 2791 Dragør
econxperten@gmail.com
tel: 22449885
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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 recorded a gross profit of 21 kDKK in 2024, demonstrating a growth of 8.9 % compared to the previous year. The operating profit was 0.6 kDKK, while net earnings were 0.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 1.5 %, which can be considered weak and Return on Equity (ROE) was 1.7 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 92.1 %, 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 11.5 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales248.67201.4073.0934.83
Gross profit248.67201.4073.0919.3021.02
EBIT1.47-0.21-2.07-2.740.62
Net earnings-1.47-0.21-2.07-2.740.62
Shareholders equity total1.3941.6139.5436.7937.26
Balance sheet total (assets)74.6973.5848.3639.6840.44
Net debt-39.16-58.13-26.06-28.97-8.08
Profitability
EBIT-%0.6 %-0.1 %-2.8 %-7.9 %
ROA3.3 %-0.3 %-3.4 %-6.2 %1.5 %
ROE-19.0 %-1.0 %-5.1 %-7.2 %1.7 %
ROI6.0 %-0.5 %-5.1 %-7.2 %1.7 %
Economic value added (EVA)1.52-2.69-4.16-4.73-1.23
Solvency
Equity ratio1.9 %56.5 %81.7 %92.7 %92.1 %
Gearing
Relative net indebtedness %-5.6 %-13.0 %-23.6 %-74.9 %
Liquidity
Quick ratio2.92.35.511.011.5
Current ratio2.92.35.511.011.5
Cash and cash equivalents39.1658.1326.0628.978.08
Capital use efficiency
Trade debtors turnover (days)52.223.3111.428.4
Net working capital %19.8 %20.7 %54.1 %82.7 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:1.54%
Rating: 28/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.1%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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