HORSDAL CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 34887454
Sandøgade 4, 8200 Aarhus N
c.horsdal@gmail.com
tel: 28896502

Credit rating

Company information

Official name
HORSDAL CONSULT ApS
Personnel
1 person
Established
2012
Company form
Private limited company
Industry
  • Expand more icon621000

About HORSDAL CONSULT ApS

HORSDAL CONSULT ApS (CVR number: 34887454) is a company from AARHUS. The company recorded a gross profit of 1331.6 kDKK in 2024. The operating profit was 572.9 kDKK, while net earnings were 442.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 61.6 %, which can be considered excellent and Return on Equity (ROE) was 73.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66 %, 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. HORSDAL CONSULT ApS's liquidity measured by quick ratio was 2.9 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit937.78911.301 110.281 283.571 331.59
EBIT206.73217.86518.17436.87572.86
Net earnings160.59151.61400.24339.77442.33
Shareholders equity total441.42443.03693.27533.04675.37
Balance sheet total (assets)795.17682.94956.51836.891 023.01
Net debt- 649.07- 577.45- 197.78- 194.81- 514.58
Profitability
EBIT-%
ROA24.1 %29.5 %63.2 %48.7 %61.6 %
ROE24.3 %34.3 %70.4 %55.4 %73.2 %
ROI31.2 %49.3 %91.2 %71.2 %94.8 %
Economic value added (EVA)162.91176.60410.69315.65428.84
Solvency
Equity ratio55.5 %64.9 %72.5 %63.7 %66.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.22.83.62.82.9
Current ratio2.22.83.62.82.9
Cash and cash equivalents649.07577.45197.78194.81514.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:61.6%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.0%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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