KonsultX ApS — Credit Rating and Financial Key Figures

CVR number: 41074132
Snogegårdsvej 86, 2860 Søborg
tel: 21728053
https://konsultx.dk/
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Company information

Official name
KonsultX ApS
Personnel
3 persons
Established
2020
Company form
Private limited company
Industry

About KonsultX ApS

KonsultX ApS (CVR number: 41074132) is a company from GLADSAXE. The company recorded a gross profit of 2177.3 kDKK in 2024. The operating profit was 1030.5 kDKK, while net earnings were 804.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 78.4 %, which can be considered excellent and Return on Equity (ROE) was 117.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 55.3 %, 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. KonsultX ApS's liquidity measured by quick ratio was 1.2 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
2020
2021
2022
2023
2024
Volume
Net sales263.79
Gross profit234.511 181.481 844.921 747.512 177.25
EBIT49.55260.27494.31632.861 030.45
Net earnings49.55260.27379.00487.71804.59
Shareholders equity total89.55300.27419.00527.71844.59
Balance sheet total (assets)143.72383.19644.601 135.441 526.22
Net debt- 117.80-53.66-79.99- 799.34- 561.29
Profitability
EBIT-%18.8 %
ROA34.5 %98.8 %96.2 %72.4 %78.4 %
ROE55.3 %133.5 %105.4 %103.0 %117.3 %
ROI55.3 %133.4 %137.4 %136.2 %152.0 %
Economic value added (EVA)49.55255.77368.34468.52774.80
Solvency
Equity ratio62.3 %78.4 %65.0 %46.5 %55.3 %
Gearing0.1 %
Relative net indebtedness %-24.1 %
Liquidity
Quick ratio2.72.31.21.61.2
Current ratio2.72.31.21.61.2
Cash and cash equivalents117.8053.9279.99799.34561.29
Capital use efficiency
Trade debtors turnover (days)32.9
Net working capital %33.9 %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:78.4%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:55.3%
Rating: 43/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

Companies in the same industry

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