Mortensen Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 36937440
Kathrinevej 12, 2900 Hellerup

Company information

Official name
Mortensen Consulting ApS
Personnel
1 person
Established
2015
Company form
Private limited company
Industry

About Mortensen Consulting ApS

Mortensen Consulting ApS (CVR number: 36937440) is a company from GENTOFTE. The company recorded a gross profit of 3840.2 kDKK in 2024. The operating profit was 842.6 kDKK, while net earnings were 654.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 87.2 %, which can be considered excellent and Return on Equity (ROE) was 93.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.6 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Mortensen Consulting ApS's liquidity measured by quick ratio was 4.4 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 425.003 268.002 144.002 655.003 840.17
EBIT105.00175.00545.00-30.00842.60
Net earnings57.0086.00428.00-38.00654.77
Shareholders equity total303.00277.00590.00435.00967.54
Balance sheet total (assets)1 606.001 001.00924.00687.001 246.27
Net debt- 291.00-11.00- 110.00- 205.00-8.03
Profitability
EBIT-%
ROA8.0 %13.9 %57.2 %-3.5 %87.2 %
ROE17.3 %29.7 %98.7 %-7.4 %93.4 %
ROI32.1 %62.4 %127.1 %-5.5 %120.2 %
Economic value added (EVA)56.87109.02412.52-59.65632.98
Solvency
Equity ratio18.9 %27.7 %63.9 %63.3 %77.6 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.21.32.72.64.4
Current ratio1.21.32.72.64.4
Cash and cash equivalents291.0011.00110.00205.008.03
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:87.2%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.6%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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