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El-Consult ApS. — Credit Rating and Financial Key Figures

CVR number: 38698370
Axel Meiersvej 12, 2670 Greve
info@el-consult.dk
tel: 63404000
www.el-consult.dk
Free credit report Annual report

Company information

Official name
El-Consult ApS.
Personnel
1 person
Established
2017
Company form
Private limited company
Industry

About El-Consult ApS.

El-Consult ApS. (CVR number: 38698370) is a company from GREVE. The company recorded a gross profit of 923.2 kDKK in 2024. The operating profit was 140.3 kDKK, while net earnings were 140.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 25.9 %, which can be considered excellent and Return on Equity (ROE) was 49.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 80.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. El-Consult ApS.'s liquidity measured by quick ratio was 4.6 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 profit691.71817.55711.30876.70923.16
EBIT239.57174.94-28.20- 176.06140.27
Net earnings181.46132.85-27.14- 176.06140.27
Shareholders equity total458.39409.78382.64226.07342.72
Balance sheet total (assets)667.38754.09677.47659.81424.37
Net debt- 383.13-88.0838.49233.29- 109.44
Profitability
EBIT-%
ROA46.0 %24.6 %-3.9 %-26.3 %25.9 %
ROE49.4 %30.6 %-6.9 %-57.8 %49.3 %
ROI65.2 %33.2 %-4.8 %-32.6 %32.9 %
Economic value added (EVA)168.93112.65-52.77- 204.73114.58
Solvency
Equity ratio68.7 %54.3 %56.5 %34.3 %80.8 %
Gearing45.0 %49.1 %126.1 %
Relative net indebtedness %
Liquidity
Quick ratio3.22.02.11.44.6
Current ratio3.22.02.11.44.6
Cash and cash equivalents383.13272.48149.4151.83109.44
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:25.9%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:80.8%
Rating: 60/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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