Carlsen konsulent ApS — Credit Rating and Financial Key Figures

CVR number: 37563544
Kildehøjvej 15 A, 3460 Birkerød
kasperwoltercarlsen@gmail.com
tel: 30530793

Credit rating

Company information

Official name
Carlsen konsulent ApS
Personnel
1 person
Established
2016
Company form
Private limited company
Industry

About Carlsen konsulent ApS

Carlsen konsulent ApS (CVR number: 37563544) is a company from RUDERSDAL. The company recorded a gross profit of 1499.2 kDKK in 2023. The operating profit was 1067.8 kDKK, while net earnings were 796.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 56 %, which can be considered excellent and Return on Equity (ROE) was 96.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 45.5 %, 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. Carlsen konsulent ApS's liquidity measured by quick ratio was 0.5 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales68.17510.29
Gross profit5.02447.501 855.661 597.401 499.22
EBIT5.02-20.25318.19549.021 067.84
Net earnings3.91-20.31217.47318.55796.44
Shareholders equity total6.397.68106.72425.271 221.70
Balance sheet total (assets)1 837.301 894.402 000.401 124.272 687.69
Net debt1 235.601 178.501 350.35- 685.50- 345.82
Profitability
EBIT-%7.4 %-4.0 %
ROA0.3 %-1.1 %16.3 %37.9 %56.0 %
ROE45.4 %-288.7 %380.2 %119.8 %96.7 %
ROI0.4 %-1.6 %21.7 %57.2 %129.3 %
Economic value added (EVA)-59.12-82.66155.86286.90841.73
Solvency
Equity ratio0.3 %0.4 %5.3 %37.8 %45.5 %
Gearing20025.0 %16675.4 %1437.7 %
Relative net indebtedness %2620.6 %349.8 %
Liquidity
Quick ratio0.10.20.61.30.5
Current ratio0.10.20.61.30.5
Cash and cash equivalents44.40101.50183.96685.50345.82
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-743.0 %-99.0 %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:56.0%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.5%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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