ELITE CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31179661
Berlingsbakke 17, 2920 Charlottenlund
allan@eliteconsulting.dk
tel: 26409694
Free credit report Annual report

Credit rating

Company information

Official name
ELITE CONSULTING ApS
Personnel
8 persons
Established
2008
Company form
Private limited company
Industry

About ELITE CONSULTING ApS

ELITE CONSULTING ApS (CVR number: 31179661) is a company from GENTOFTE. The company recorded a gross profit of 32.1 mDKK in 2024. The operating profit was 21.4 mDKK, while net earnings were 16.6 mDKK. The profitability of the company measured by Return on Assets (ROA) was 161.3 %, which can be considered excellent and Return on Equity (ROE) was 191.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.9 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. ELITE CONSULTING ApS's liquidity measured by quick ratio was 4.5 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit11 851.8414 960.8126 079.5122 073.2632 146.78
EBIT8 815.2810 800.4617 944.2714 923.3121 352.38
Net earnings6 844.198 416.3914 029.7811 844.6416 613.08
Shareholders equity total7 094.198 666.3914 279.78466.5416 863.08
Balance sheet total (assets)8 090.9211 466.7718 474.715 079.2221 655.54
Net debt- 775.34-7 756.62-14 454.36-1 566.51-12 816.49
Profitability
EBIT-%
ROA112.8 %111.0 %121.0 %129.8 %161.3 %
ROE100.8 %106.8 %122.3 %160.6 %191.7 %
ROI130.0 %137.5 %157.5 %205.7 %246.8 %
Economic value added (EVA)6 532.028 047.0013 526.8310 880.5116 579.85
Solvency
Equity ratio87.7 %75.6 %77.3 %9.2 %77.9 %
Gearing0.1 %0.2 %0.3 %16.3 %0.4 %
Relative net indebtedness %
Liquidity
Quick ratio8.14.14.41.14.5
Current ratio8.14.14.41.14.5
Cash and cash equivalents784.477 774.0914 495.831 642.4812 887.03
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:161.3%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.9%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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