1Consultant ApS — Credit Rating and Financial Key Figures

CVR number: 37497460
Edvard Thomsens Vej 2 A, 2300 København S
tonybencoker@gmail.com
tel: 60846600

Credit rating

Company information

Official name
1Consultant ApS
Personnel
2 persons
Established
2016
Company form
Private limited company
Industry

About 1Consultant ApS

1Consultant ApS (CVR number: 37497460) is a company from KØBENHAVN. The company recorded a gross profit of 1379.4 kDKK in 2023. The operating profit was 398.9 kDKK, while net earnings were 332.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.5 %, which can be considered excellent and Return on Equity (ROE) was 56 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.6 %, 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. 1Consultant ApS's liquidity measured by quick ratio was 2.5 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit790.00954.001 275.001 402.151 379.41
EBIT182.00164.00206.00475.70398.88
Net earnings152.00149.00181.00397.06332.82
Shareholders equity total415.00364.00345.00627.95560.77
Balance sheet total (assets)610.00998.001 054.001 112.84926.01
Net debt-14.00- 178.00- 152.00-91.94- 145.31
Profitability
EBIT-%
ROA30.4 %23.6 %23.0 %47.0 %42.5 %
ROE34.7 %38.3 %51.1 %81.6 %56.0 %
ROI48.1 %48.8 %66.6 %104.7 %72.8 %
Economic value added (EVA)117.42111.84150.68361.34279.79
Solvency
Equity ratio68.0 %36.5 %32.7 %56.4 %60.6 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio3.11.61.52.32.5
Current ratio3.11.61.52.32.5
Cash and cash equivalents14.00178.00152.0091.94145.31
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:42.5%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.6%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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