CONSOLIDA HOMES ApS — Credit Rating and Financial Key Figures

CVR number: 35254862
Birkevej 5, 8240 Risskov

Company information

Official name
CONSOLIDA HOMES ApS
Established
2013
Company form
Private limited company
Industry

About CONSOLIDA HOMES ApS

CONSOLIDA HOMES ApS (CVR number: 35254862) is a company from AARHUS. The company recorded a gross profit of 360.4 kDKK in 2024. The operating profit was 859.5 kDKK, while net earnings were 67.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.2 %, which can be considered decent but Return on Equity (ROE) was 1.8 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 28.5 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. CONSOLIDA HOMES ApS's liquidity measured by quick ratio was 0 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

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 profit413.88430.46187.12398.88360.40
EBIT303.93318.5175.18400.96859.50
Net earnings60.951.07-87.39- 222.6867.39
Shareholders equity total1 763.161 764.233 100.492 877.814 745.20
Balance sheet total (assets)11 694.2611 582.3215 803.0916 087.5616 672.31
Net debt8 691.898 730.8911 370.8611 617.6110 319.18
Profitability
EBIT-%
ROA2.6 %2.7 %0.5 %2.5 %5.2 %
ROE3.5 %0.1 %-3.6 %-7.4 %1.8 %
ROI2.7 %2.8 %0.6 %2.6 %5.5 %
Economic value added (EVA)- 351.64- 299.36- 474.09- 424.32-98.93
Solvency
Equity ratio15.1 %15.2 %19.6 %17.9 %28.5 %
Gearing493.0 %494.9 %366.7 %403.7 %217.5 %
Relative net indebtedness %
Liquidity
Quick ratio0.00.0
Current ratio0.00.0
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:5.25%
Rating: 44/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:28.5%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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