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Bellatriks Consulting A/S — Credit Rating and Financial Key Figures

CVR number: 37399434
Rødhalsvej 6, 2970 Hørsholm
tram@bellatriks.dk
tel: 60201912
www.Bellatriks.dk
Free credit report Annual report

Credit rating

Company information

Official name
Bellatriks Consulting A/S
Established
2016
Company form
Limited company
Industry

About Bellatriks Consulting A/S

Bellatriks Consulting A/S (CVR number: 37399434) is a company from HØRSHOLM. The company recorded a gross profit of 1474.6 kDKK in 2025. The operating profit was 1474.6 kDKK, while net earnings were 828.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20 %, which can be considered excellent and Return on Equity (ROE) was 28 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.1 %, 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. Bellatriks Consulting A/S's liquidity measured by quick ratio was 1.7 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit450.89242.19339.751 161.721 474.61
EBIT450.89242.19339.751 161.721 474.61
Net earnings559.83- 136.78432.49922.54828.81
Shareholders equity total2 422.862 086.082 268.573 041.122 869.93
Balance sheet total (assets)3 349.803 551.554 754.739 277.156 990.25
Net debt-2 545.42-1 672.91-1 942.24-5 038.35-1 764.01
Profitability
EBIT-%
ROA20.2 %7.1 %18.5 %20.2 %20.0 %
ROE26.1 %-6.1 %19.9 %34.7 %28.0 %
ROI33.9 %10.9 %35.4 %53.3 %55.0 %
Economic value added (EVA)254.6868.52160.29773.18976.25
Solvency
Equity ratio72.3 %58.7 %47.7 %32.8 %41.1 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio3.62.41.91.51.7
Current ratio3.62.41.91.51.7
Cash and cash equivalents2 545.421 672.911 942.245 038.351 764.01
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:20.0%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:41.1%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
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Roles

Chairman of the board

Companies in the same industry

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