Consia ApS — Credit Rating and Financial Key Figures

CVR number: 42851345
Sundkaj 51, 2150 Nordhavn
Free credit report Annual report

Credit rating

Company information

Official name
Consia ApS
Personnel
1 person
Established
2021
Company form
Private limited company
Industry

About Consia ApS

Consia ApS (CVR number: 42851345) is a company from KØBENHAVN. The company recorded a gross profit of 862.4 kDKK in 2024. The operating profit was 121.1 kDKK, while net earnings were 90.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 18.1 %, which can be considered excellent and Return on Equity (ROE) was 20 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Consia ApS's liquidity measured by quick ratio was 3 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
2022
2023
2024
Volume
Net sales
Gross profit891.40933.07862.40
EBIT439.55274.60121.11
Net earnings339.11207.9790.59
Shareholders equity total379.11469.28437.87
Balance sheet total (assets)659.95682.25656.00
Net debt- 633.53- 612.92- 577.90
Profitability
EBIT-%
ROA66.6 %40.9 %18.1 %
ROE89.4 %49.0 %20.0 %
ROI115.9 %63.1 %25.4 %
Economic value added (EVA)341.13193.6568.66
Solvency
Equity ratio57.4 %68.8 %66.7 %
Gearing4.8 %5.5 %
Relative net indebtedness %
Liquidity
Quick ratio2.33.23.0
Current ratio2.33.23.0
Cash and cash equivalents633.53635.49602.09
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:18.1%
Rating: 71/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.7%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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