AAEN CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 32258816
Skovkysten 1, 2960 Rungsted Kyst

Credit rating

Company information

Official name
AAEN CONSULT ApS
Personnel
1 person
Established
2009
Company form
Private limited company
Industry

About AAEN CONSULT ApS

AAEN CONSULT ApS (CVR number: 32258816) is a company from HØRSHOLM. The company recorded a gross profit of 634.9 kDKK in 2024. The operating profit was 115.1 kDKK, while net earnings were 159.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.8 %, which can be considered weak and Return on Equity (ROE) was 3.2 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 96.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. AAEN CONSULT ApS's liquidity measured by quick ratio was 29.8 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 453.042 508.353 021.694 004.53634.91
EBIT1 770.381 833.422 272.333 313.55115.12
Net earnings7 986.371 415.111 728.872 661.28159.29
Shareholders equity total10 317.225 432.335 661.195 322.474 481.76
Balance sheet total (assets)11 050.415 988.296 341.916 288.484 649.34
Net debt-2 138.20-3 673.65- 680.69- 129.10- 379.47
Profitability
EBIT-%
ROA120.1 %21.5 %36.9 %54.3 %3.8 %
ROE126.3 %18.0 %31.2 %48.5 %3.2 %
ROI129.6 %23.3 %40.8 %62.2 %4.2 %
Economic value added (EVA)1 670.451 018.161 652.322 321.48- 172.05
Solvency
Equity ratio93.4 %90.7 %89.3 %84.6 %96.4 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio14.69.98.96.229.8
Current ratio14.69.98.96.229.8
Cash and cash equivalents2 138.203 673.65680.69129.10379.47
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:3.77%
Rating: 39/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.4%
Rating: 77/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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