Kopenhagen Konsulting A/S — Credit Rating and Financial Key Figures

CVR number: 39423391
Østerfælled Torv 10, 2100 København Ø
info@kopenhagenkonsulting.com
www.kopenhagenkonsulting.com

Credit rating

Company information

Official name
Kopenhagen Konsulting A/S
Personnel
42 persons
Established
2018
Company form
Limited company
Industry
  • Expand more icon702000

About Kopenhagen Konsulting A/S

Kopenhagen Konsulting A/S (CVR number: 39423391) is a company from KØBENHAVN. The company recorded a gross profit of 23.9 mDKK in 2023. The operating profit was 4205.5 kDKK, while net earnings were 3041.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 48.7 %, which can be considered excellent and Return on Equity (ROE) was 63 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 36.9 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Kopenhagen Konsulting A/S's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit4 734.859 992.9712 841.6215 033.1823 882.55
EBIT1 258.174 727.074 230.403 629.434 205.50
Net earnings956.983 660.613 234.792 802.243 041.88
Shareholders equity total1 795.145 156.636 891.426 459.663 201.54
Balance sheet total (assets)6 818.727 811.498 422.688 590.178 669.98
Net debt-1 045.53-4 760.10-6 048.69-3 737.161 505.16
Profitability
EBIT-%
ROA23.6 %64.6 %52.1 %42.7 %48.7 %
ROE64.2 %105.3 %53.7 %42.0 %63.0 %
ROI80.7 %133.8 %69.7 %54.2 %74.6 %
Economic value added (EVA)1 001.803 648.253 252.542 786.633 100.40
Solvency
Equity ratio49.8 %66.5 %81.8 %75.2 %36.9 %
Gearing3.0 %1.2 %0.5 %0.3 %49.8 %
Relative net indebtedness %
Liquidity
Quick ratio3.83.05.23.51.4
Current ratio1.42.95.23.51.4
Cash and cash equivalents1 098.994 821.136 083.823 754.7689.66
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAABBB

Variable visualization

ROA:48.7%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:36.9%
Rating: 31/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

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