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Saks Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41134682
Sorgenfrivænget 87, 2830 Virum
thomas@carlife365.dk
tel: 51578258
Free credit report Annual report

Company information

Official name
Saks Consulting ApS
Personnel
1 person
Established
2020
Company form
Private limited company
Industry

About Saks Consulting ApS

Saks Consulting ApS (CVR number: 41134682) is a company from LYNGBY-TAARBÆK. The company recorded a gross profit of 1409.2 kDKK in 2025. The operating profit was 158.6 kDKK, while net earnings were 125 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19 %, which can be considered excellent and Return on Equity (ROE) was 30.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 59.9 %, 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. Saks Consulting ApS's liquidity measured by quick ratio was 3.4 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 profit-14.13820.021 223.511 737.381 409.16
EBIT-14.13334.83115.76401.93158.63
Net earnings-14.34265.9989.01310.06124.97
Shareholders equity total15.90281.89129.01350.06475.03
Balance sheet total (assets)22.73572.65875.01874.00793.34
Net debt-22.73-71.04- 329.05-81.42-70.98
Profitability
EBIT-%
ROA-40.2 %112.5 %16.0 %46.0 %19.0 %
ROE-62.2 %178.6 %43.3 %129.4 %30.3 %
ROI-61.3 %185.4 %37.4 %100.8 %28.6 %
Economic value added (EVA)-15.65265.5271.67298.93100.29
Solvency
Equity ratio69.9 %49.2 %14.7 %40.1 %59.9 %
Gearing22.5 %111.7 %48.4 %21.8 %
Relative net indebtedness %
Liquidity
Quick ratio3.32.51.52.23.4
Current ratio3.32.51.52.23.4
Cash and cash equivalents22.73134.46473.13250.77174.75
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:19.0%
Rating: 72/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:59.9%
Rating: 46/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Director

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