ENALYZER CONSULTING A/S — Credit Rating and Financial Key Figures

CVR number: 32443737
Refshalevej 147, 1432 København K

Company information

Official name
ENALYZER CONSULTING A/S
Personnel
12 persons
Established
2009
Company form
Limited company
Industry

About ENALYZER CONSULTING A/S

ENALYZER CONSULTING A/S (CVR number: 32443737) is a company from KØBENHAVN. The company reported a net sales of 10.3 mDKK in 2024, demonstrating a decline of -2.9 % compared to the previous year. The operating profit percentage was poor at -13 % (EBIT: -1.3 mDKK), while net earnings were -1011.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was -26.4 %, which can be considered poor and Return on Equity (ROE) was -26.1 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -25 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. ENALYZER CONSULTING A/S's liquidity measured by quick ratio was 0.8 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales11 336.0012 081.0011 264.0010 656.0010 342.12
Gross profit7 234.007 613.007 158.005 064.005 270.13
EBIT- 158.0063.00-1 008.00-1 205.00-1 344.11
Net earnings40.00212.00- 675.00- 882.00-1 011.22
Shareholders equity total918.001 131.00455.00- 427.00-1 437.72
Balance sheet total (assets)6 421.006 401.003 989.003 433.004 310.41
Net debt667.00437.001 605.22
Profitability
EBIT-%-1.4 %0.5 %-8.9 %-11.3 %-13.0 %
ROA0.9 %4.3 %-15.9 %-27.7 %-26.4 %
ROE4.5 %20.7 %-85.1 %-45.4 %-26.1 %
ROI4.0 %14.1 %-58.3 %-243.7 %-124.3 %
Economic value added (EVA)- 165.662.97- 876.94- 962.57-1 048.91
Solvency
Equity ratio14.5 %17.7 %11.4 %-11.1 %-25.0 %
Gearing59.0 %-102.3 %-111.7 %
Relative net indebtedness %48.5 %43.6 %31.4 %36.2 %55.6 %
Liquidity
Quick ratio1.31.41.41.10.8
Current ratio1.31.41.41.10.8
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)57.048.065.176.1107.8
Net working capital %13.3 %14.2 %9.4 %1.9 %-7.6 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:-26.4%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-25.0%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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