JA Consult Hedensted ApS — Credit Rating and Financial Key Figures

CVR number: 37276715
Lilleskoven 43, 8722 Hedensted
Lindahl.Asmussen@hafnet.dk
tel: 40203312
Free credit report Annual report

Credit rating

Company information

Official name
JA Consult Hedensted ApS
Established
2015
Company form
Private limited company
Industry

About JA Consult Hedensted ApS

JA Consult Hedensted ApS (CVR number: 37276715) is a company from HEDENSTED. The company reported a net sales of 0.2 mDKK in 2024, demonstrating a growth of 93.9 % compared to the previous year. The operating profit percentage was at 63.5 % (EBIT: 0.1 mDKK), while net earnings were 119.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 26.6 %, which can be considered excellent and Return on Equity (ROE) was 21.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 91.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. JA Consult Hedensted ApS's liquidity measured by quick ratio was 11.9 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 sales115.41223.80
Gross profit111.79-16.80-16.83115.41142.15
EBIT111.79-16.80-16.83115.41142.15
Net earnings43.24-6.64-57.75108.86119.38
Shareholders equity total490.14483.50425.75534.61553.99
Balance sheet total (assets)527.37499.58425.89547.94604.69
Net debt- 506.03- 459.29- 382.41- 547.55- 604.30
Profitability
EBIT-%100.0 %63.5 %
ROA26.0 %-1.2 %5.1 %28.8 %26.6 %
ROE9.2 %-1.4 %-12.7 %22.7 %21.9 %
ROI28.3 %-1.3 %5.1 %29.2 %28.1 %
Economic value added (EVA)66.62-37.94-37.4668.6484.02
Solvency
Equity ratio92.9 %96.8 %100.0 %97.6 %91.6 %
Gearing
Relative net indebtedness %-462.9 %-247.4 %
Liquidity
Quick ratio14.231.13 131.541.111.9
Current ratio14.231.13 131.541.111.9
Cash and cash equivalents506.03459.29382.41547.55604.30
Capital use efficiency
Trade debtors turnover (days)
Net working capital %215.9 %30.5 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:26.6%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:91.6%
Rating: 72/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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