PIVOT CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 27929435
Bryghuspladsen 8, 1473 København K
tel: 21662990

Company information

Official name
PIVOT CONSULTING ApS
Personnel
2 persons
Established
2004
Company form
Private limited company
Industry

About PIVOT CONSULTING ApS

PIVOT CONSULTING ApS (CVR number: 27929435) is a company from KØBENHAVN. The company recorded a gross profit of 1877 kDKK in 2023. The operating profit was 1082.1 kDKK, while net earnings were 1021.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 49.5 %, which can be considered excellent and Return on Equity (ROE) was 114.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at -41 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. PIVOT CONSULTING ApS's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit3 942.782 739.921 480.12870.021 877.01
EBIT1 027.27- 246.47- 599.87- 343.501 082.08
Net earnings915.76- 327.53- 517.58- 509.251 021.29
Shareholders equity total- 451.17- 778.70-1 296.29-1 805.54- 784.25
Balance sheet total (assets)2 736.202 143.681 688.85649.061 130.05
Net debt-1 234.64-1 814.76-1 200.85- 359.25- 373.70
Profitability
EBIT-%
ROA32.9 %-8.1 %-20.3 %-12.6 %49.5 %
ROE41.4 %-13.4 %-27.0 %-43.6 %114.8 %
ROI
Economic value added (EVA)1 140.85- 162.66- 366.45- 221.431 190.86
Solvency
Equity ratio-17.1 %-26.6 %-43.4 %-73.6 %-41.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.00.70.60.30.6
Current ratio0.90.70.60.30.6
Cash and cash equivalents1 234.641 814.761 200.85359.25373.70
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:49.5%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-41.0%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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