AJ CONSULT A/S — Credit Rating and Financial Key Figures

CVR number: 15281545
Englandsvej 12, 4800 Nykøbing F
ajc@ajconsult.dk
tel: 54822614

Company information

Official name
AJ CONSULT A/S
Personnel
15 persons
Established
1991
Company form
Limited company
Industry

About AJ CONSULT A/S

AJ CONSULT A/S (CVR number: 15281545) is a company from GULDBORGSUND. The company recorded a gross profit of 8425.5 kDKK in 2023. The operating profit was 1258.7 kDKK, while net earnings were 987.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 31 %, which can be considered excellent and Return on Equity (ROE) was 50.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 47.6 %, 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. AJ CONSULT A/S's liquidity measured by quick ratio was 2 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit6 556.656 195.736 412.966 858.688 425.54
EBIT785.14447.241 404.30888.811 258.73
Net earnings556.18387.881 089.50684.65987.90
Shareholders equity total1 492.001 379.882 069.381 754.032 141.93
Balance sheet total (assets)4 839.003 336.944 047.303 576.784 617.77
Net debt-1 263.40- 875.08-1 652.31- 971.53-1 679.12
Profitability
EBIT-%
ROA17.8 %10.9 %38.0 %23.3 %31.0 %
ROE36.1 %27.0 %63.2 %35.8 %50.7 %
ROI39.7 %23.8 %69.5 %38.8 %57.0 %
Economic value added (EVA)506.61400.721 068.62670.72940.70
Solvency
Equity ratio32.3 %42.7 %51.5 %50.3 %47.6 %
Gearing20.1 %0.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.92.32.72.0
Current ratio1.31.82.22.51.9
Cash and cash equivalents1 563.26875.081 657.17971.531 679.12
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:31.0%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.6%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Chairman of the board

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