HJM CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 32077765
Vestergade 2 A, 6600 Vejen
hansjorn1182@gmail.com
tel: 40593411

Credit rating

Company information

Official name
HJM CONSULT ApS
Personnel
3 persons
Established
2009
Company form
Private limited company
Industry

About HJM CONSULT ApS

HJM CONSULT ApS (CVR number: 32077765) is a company from VEJEN. The company reported a net sales of 0 mDKK in 2024, demonstrating a growth of 33.3 % compared to the previous year. The operating profit percentage was poor at -836.9 % (EBIT: -0.1 mDKK), while net earnings were -158.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was -1.1 %, which can be considered poor and Return on Equity (ROE) was -3.7 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 99.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. HJM CONSULT ApS's liquidity measured by quick ratio was 170.5 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 sales30.0059.00700.0012.0016.00
Gross profit-11.3812.6518.52-35.31-52.29
EBIT- 206.27- 180.14- 123.54- 140.09- 133.90
Net earnings1 240.43685.91- 332.09152.06- 158.38
Shareholders equity total5 420.815 606.724 774.624 426.654 068.27
Balance sheet total (assets)5 619.415 787.394 844.884 437.034 092.27
Net debt-5 619.41-5 787.39-4 696.79-4 343.01-3 934.14
Profitability
EBIT-%-687.6 %-305.3 %-17.6 %-1167.5 %-836.9 %
ROA30.9 %15.4 %6.2 %4.2 %-1.1 %
ROE24.6 %12.4 %-6.4 %3.3 %-3.7 %
ROI31.5 %16.0 %-8.3 %4.2 %-1.1 %
Economic value added (EVA)- 169.84- 130.49-86.01- 113.05- 108.72
Solvency
Equity ratio96.5 %96.9 %98.5 %99.8 %99.4 %
Gearing0.6 %
Relative net indebtedness %-18069.4 %-9502.9 %-660.9 %-36105.3 %-24588.4 %
Liquidity
Quick ratio93.7523.969.0427.4170.5
Current ratio93.7523.969.0427.4170.5
Cash and cash equivalents5 619.415 787.394 696.794 343.013 958.14
Capital use efficiency
Trade debtors turnover (days)13.0
Net working capital %-30.2 %9.6 %25.5 %826.2 %787.9 %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:-1.11%
Rating: 19/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.4%
Rating: 91/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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