CSN Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 40584889
Skyttens Kvarter 99, 6710 Esbjerg V

Company information

Official name
CSN Consulting ApS
Personnel
3 persons
Established
2019
Company form
Private limited company
Industry

About CSN Consulting ApS

CSN Consulting ApS (CVR number: 40584889) is a company from ESBJERG. The company recorded a gross profit of 347.1 kDKK in 2024. The operating profit was 18.8 kDKK, while net earnings were 14.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.2 %, which can be considered excellent and Return on Equity (ROE) was 24.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43.8 %, 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. CSN Consulting ApS's liquidity measured by quick ratio was 1.8 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 profit242.59453.01188.41185.92347.11
EBIT31.50145.64-28.9450.5018.79
Net earnings23.88113.25-34.5250.5914.26
Shareholders equity total63.88153.255.4850.0864.34
Balance sheet total (assets)84.80247.3942.8987.04146.99
Net debt-21.93-39.49-33.38-34.05-9.69
Profitability
EBIT-%
ROA25.8 %87.7 %-19.4 %80.9 %16.2 %
ROE23.6 %104.3 %-43.5 %182.1 %24.9 %
ROI31.0 %133.8 %-35.5 %189.1 %33.1 %
Economic value added (EVA)25.39111.48-27.1950.1113.88
Solvency
Equity ratio75.3 %61.9 %12.8 %57.5 %43.8 %
Gearing1.0 %
Relative net indebtedness %
Liquidity
Quick ratio6.14.01.12.41.8
Current ratio6.14.01.12.41.8
Cash and cash equivalents22.5539.4933.3834.059.69
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:16.2%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.8%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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