Mejerigadens Konsulent ApS — Credit Rating and Financial Key Figures

CVR number: 38573667
Asminderødhave 50, 3480 Fredensborg
bente.maarslet@outlook.com
tel: 21661094
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Company information

Official name
Mejerigadens Konsulent ApS
Personnel
1 person
Established
2017
Company form
Private limited company
Industry

About Mejerigadens Konsulent ApS

Mejerigadens Konsulent ApS (CVR number: 38573667) is a company from FREDENSBORG. The company reported a net sales of 0.5 mDKK in 2024, demonstrating a decline of -34.7 % compared to the previous year. The operating profit percentage was poor at -5.4 % (EBIT: -0 mDKK), while net earnings were -14 kDKK. The profitability of the company measured by Return on Assets (ROA) was -10.9 %, which can be considered poor and Return on Equity (ROE) was -9.7 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 46.4 %, 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. Mejerigadens Konsulent ApS's liquidity measured by quick ratio was 1.9 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales905.90927.71865.08746.53487.45
Gross profit869.64855.15776.21654.00411.24
EBIT174.1415.25151.49152.34-26.47
Net earnings126.7510.50117.02118.59-13.97
Shareholders equity total126.75137.25197.07206.0682.10
Balance sheet total (assets)334.08391.98430.81309.39177.02
Net debt- 148.15- 143.17- 213.50-94.16-11.00
Profitability
EBIT-%19.2 %1.6 %17.5 %20.4 %-5.4 %
ROA51.7 %4.2 %36.8 %41.2 %-10.9 %
ROE100.0 %8.0 %70.0 %58.8 %-9.7 %
ROI114.6 %8.2 %60.4 %60.0 %-13.7 %
Economic value added (EVA)127.124.28107.03104.69-30.22
Solvency
Equity ratio37.9 %35.0 %45.7 %66.6 %46.4 %
Gearing17.6 %61.3 %42.3 %10.4 %93.8 %
Relative net indebtedness %4.1 %3.0 %-7.3 %-1.6 %1.4 %
Liquidity
Quick ratio1.61.51.83.01.9
Current ratio1.61.51.83.01.9
Cash and cash equivalents170.51227.31296.78115.5887.97
Capital use efficiency
Trade debtors turnover (days)65.964.856.694.857.8
Net working capital %14.0 %14.8 %22.8 %27.6 %16.8 %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:-10.9%
Rating: 9/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.4%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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