Consortio IT ApS — Credit Rating and Financial Key Figures

CVR number: 37957364
Jyllandsgade 30, 6400 Sønderborg
info@consortio.dk
tel: 20359988
www.consortio.dk

Credit rating

Company information

Official name
Consortio IT ApS
Personnel
18 persons
Established
2016
Company form
Private limited company
Industry

About Consortio IT ApS

Consortio IT ApS (CVR number: 37957364) is a company from SØNDERBORG. The company recorded a gross profit of 20.7 mDKK in 2024. The operating profit was 6711.8 kDKK, while net earnings were 5351.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 40.5 %, which can be considered excellent and Return on Equity (ROE) was 70 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 44 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Consortio IT ApS's liquidity measured by quick ratio was 1.9 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 profit9 159.8410 889.4014 311.1617 798.7520 660.46
EBIT641.662 633.884 279.216 033.426 711.82
Net earnings481.992 028.033 292.494 706.135 351.09
Shareholders equity total1 947.503 975.535 768.017 474.157 825.24
Balance sheet total (assets)7 096.6710 072.3812 855.6316 173.3017 782.91
Net debt-3 466.66-6 796.25-7 890.66-10 359.55-11 113.55
Profitability
EBIT-%
ROA10.0 %30.7 %37.3 %41.6 %40.5 %
ROE24.6 %68.5 %67.6 %71.1 %70.0 %
ROI28.9 %80.6 %81.6 %84.6 %82.9 %
Economic value added (EVA)573.522 131.203 482.824 809.175 375.83
Solvency
Equity ratio27.4 %40.6 %45.6 %46.2 %44.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.41.82.02.01.9
Current ratio1.41.71.92.01.9
Cash and cash equivalents3 466.666 796.257 890.6610 359.5511 113.55
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:40.5%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:44.0%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member
Chief executive officer

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