Let´s Change Sales ApS — Credit Rating and Financial Key Figures

CVR number: 27526101
Hyldegårds Tværvej 24, 2920 Charlottenlund
mj@inclusive.dk
tel: 28957570
www.inclusive.dk

Credit rating

Company information

Official name
Let´s Change Sales ApS
Personnel
2 persons
Established
2006
Company form
Private limited company
Industry

About Let´s Change Sales ApS

Let´s Change Sales ApS (CVR number: 27526101) is a company from GENTOFTE. The company recorded a gross profit of 952.8 kDKK in 2024. The operating profit was 466.5 kDKK, while net earnings were 373.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.7 %, which can be considered excellent and Return on Equity (ROE) was 52.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.1 %, 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. Let´s Change Sales ApS's liquidity measured by quick ratio was 3 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 profit400.091 012.17943.78901.36952.79
EBIT- 226.08313.89155.6726.67466.52
Net earnings- 165.06251.05133.4428.82373.85
Shareholders equity total110.18361.23494.67523.49897.34
Balance sheet total (assets)432.02841.50966.17988.481 337.33
Net debt-97.29- 104.10157.57-8.60-12.36
Profitability
EBIT-%
ROA-37.8 %52.3 %20.3 %5.8 %42.7 %
ROE-52.0 %106.5 %31.2 %5.7 %52.6 %
ROI-54.7 %119.0 %31.7 %7.5 %58.2 %
Economic value added (EVA)- 206.37235.54100.58-17.83323.91
Solvency
Equity ratio25.5 %42.9 %51.2 %53.0 %67.1 %
Gearing47.0 %9.9 %53.4 %42.5 %7.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.82.02.13.0
Current ratio1.31.82.02.13.0
Cash and cash equivalents149.12139.89106.57230.9478.66
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:42.7%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.1%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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