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HARTVIG CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 29630003
Industrivej 22, 4000 Roskilde
hc@hartvigconsult.dk
tel: 46325952
Free credit report Annual report

Credit rating

Company information

Official name
HARTVIG CONSULT ApS
Personnel
23 persons
Established
2006
Company form
Private limited company
Industry

About HARTVIG CONSULT ApS

HARTVIG CONSULT ApS (CVR number: 29630003) is a company from ROSKILDE. The company recorded a gross profit of 23 mDKK in 2024. The operating profit was 6939.9 kDKK, while net earnings were 5334 kDKK. The profitability of the company measured by Return on Assets (ROA) was 39.6 %, which can be considered excellent and Return on Equity (ROE) was 63.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.9 %, 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. HARTVIG CONSULT ApS's liquidity measured by quick ratio was 2.1 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 profit9 090.1311 851.5915 255.9620 150.2622 995.51
EBIT1 706.072 099.682 940.985 411.196 939.91
Net earnings1 316.761 629.362 289.424 227.715 334.04
Shareholders equity total2 901.824 006.175 645.609 233.317 567.35
Balance sheet total (assets)5 925.018 337.2010 866.0617 917.7218 076.78
Net debt53.35834.09811.992 310.492 420.58
Profitability
EBIT-%
ROA37.4 %29.9 %31.3 %38.6 %39.6 %
ROE58.7 %47.2 %47.4 %56.8 %63.5 %
ROI65.5 %46.4 %47.0 %57.0 %62.2 %
Economic value added (EVA)1 231.961 456.872 011.443 849.204 756.82
Solvency
Equity ratio49.0 %48.1 %52.0 %51.5 %41.9 %
Gearing1.8 %20.8 %14.6 %25.0 %32.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.12.32.62.52.1
Current ratio2.12.32.62.52.1
Cash and cash equivalents11.94
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:39.6%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.9%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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