MY CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 28713088
Levkøjvej 1, 2820 Gentofte
my@mybyg.dk
tel: 40175470

Credit rating

Company information

Official name
MY CONSULT ApS
Personnel
1 person
Established
2005
Company form
Private limited company
Industry

About MY CONSULT ApS

MY CONSULT ApS (CVR number: 28713088) is a company from GENTOFTE. The company recorded a gross profit of 2532.1 kDKK in 2024. The operating profit was 1009.6 kDKK, while net earnings were 782.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36.4 %, which can be considered excellent and Return on Equity (ROE) was 58 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 46.8 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. MY CONSULT ApS's liquidity measured by quick ratio was 1.8 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 profit-5.94-9.201 488.632 825.922 532.10
EBIT-5.94-9.20782.611 537.701 009.59
Net earnings-8.92-12.63661.431 193.18782.42
Shareholders equity total-84.07-96.70564.741 357.911 340.33
Balance sheet total (assets)13.4914.021 339.792 780.822 864.53
Net debt91.89105.0670.59- 740.48- 852.35
Profitability
EBIT-%
ROA-5.8 %-8.3 %108.0 %75.0 %36.4 %
ROE-67.4 %-91.9 %228.6 %124.1 %58.0 %
ROI-6.2 %-8.8 %158.7 %137.1 %75.9 %
Economic value added (EVA)-6.28-9.61670.911 150.99699.04
Solvency
Equity ratio-86.2 %-87.3 %42.2 %48.8 %46.8 %
Gearing-109.8 %-109.1 %56.0 %
Relative net indebtedness %
Liquidity
Quick ratio0.10.11.71.81.8
Current ratio0.10.11.71.81.8
Cash and cash equivalents0.410.41245.90740.48852.35
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:36.4%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.8%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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