Overkill Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 43095137
Urtehaven 92, 2500 Valby
contact@overkill.io

Credit rating

Company information

Official name
Overkill Consulting ApS
Personnel
1 person
Established
2022
Company form
Private limited company
Industry
  • Expand more icon621000

About Overkill Consulting ApS

Overkill Consulting ApS (CVR number: 43095137) is a company from KØBENHAVN. The company recorded a gross profit of 908 kDKK in 2024. The operating profit was 147.4 kDKK, while net earnings were 114.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.2 %, which can be considered excellent and Return on Equity (ROE) was 19.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 73.7 %, 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. Overkill Consulting ApS's liquidity measured by quick ratio was 3.8 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
2022
2023
2024
Volume
Net sales
Gross profit930.161 051.44907.98
EBIT456.83308.89147.36
Net earnings348.71235.32114.82
Shareholders equity total388.71566.83620.65
Balance sheet total (assets)607.36689.80841.59
Net debt- 196.11- 513.26- 753.53
Profitability
EBIT-%
ROA75.2 %47.6 %19.2 %
ROE89.7 %49.3 %19.3 %
ROI117.5 %64.7 %24.8 %
Economic value added (EVA)351.76229.82112.20
Solvency
Equity ratio64.0 %82.2 %73.7 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.85.63.8
Current ratio2.85.63.8
Cash and cash equivalents196.11513.26753.53
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBB

Variable visualization

ROA:19.2%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.7%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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