Kristian Klüver Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 37911976
Valdemarsgade 77, 1665 København V

Company information

Official name
Kristian Klüver Consulting ApS
Personnel
2 persons
Established
2016
Company form
Private limited company
Industry

About Kristian Klüver Consulting ApS

Kristian Klüver Consulting ApS (CVR number: 37911976) is a company from KØBENHAVN. The company reported a net sales of 1.3 mDKK in 2024, demonstrating a growth of 119.1 % compared to the previous year. The operating profit percentage was at 45.9 % (EBIT: 0.6 mDKK), while net earnings were 778.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 25.8 %, which can be considered excellent and Return on Equity (ROE) was 23.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 92.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Kristian Klüver Consulting ApS's liquidity measured by quick ratio was 0.6 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales1 112.471 242.651 202.88604.401 324.40
Gross profit1 064.231 232.961 183.67595.211 277.70
EBIT721.10600.17663.95200.21607.39
Net earnings-30.581 227.61865.85- 250.03778.40
Shareholders equity total1 117.282 344.893 203.132 953.103 731.50
Balance sheet total (assets)1 410.282 695.923 579.743 160.844 042.19
Net debt-39.18-0.86- 206.87-86.44- 103.47
Profitability
EBIT-%64.8 %48.3 %55.2 %33.1 %45.9 %
ROA-2.0 %76.8 %35.6 %-7.2 %25.8 %
ROE-2.7 %70.9 %31.2 %-8.1 %23.3 %
ROI-2.5 %91.1 %40.3 %-7.8 %27.8 %
Economic value added (EVA)663.10414.56399.4139.25360.13
Solvency
Equity ratio79.2 %87.0 %89.5 %93.4 %92.3 %
Gearing
Relative net indebtedness %22.8 %28.2 %14.1 %20.1 %15.6 %
Liquidity
Quick ratio0.90.71.21.10.6
Current ratio0.90.71.21.10.6
Cash and cash equivalents39.180.86206.8786.44103.47
Capital use efficiency
Trade debtors turnover (days)77.072.169.362.526.6
Net working capital %-1.7 %-8.4 %4.9 %2.2 %-8.4 %
Credit risk
Credit ratingBBBBBBABBBA

Variable visualization

ROA:25.8%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.3%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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