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Consortio IT ApS — Credit Rating and Financial Key Figures

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

Credit rating

Company information

Official name
Consortio IT ApS
Personnel
21 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 21.8 mDKK in 2025. The operating profit was 6124.9 kDKK, while net earnings were 4844.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 34 %, which can be considered excellent and Return on Equity (ROE) was 69.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 33.2 %, 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. Consortio IT ApS's liquidity measured by quick ratio was 1.6 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit10 889.4014 311.1617 798.7520 660.4621 831.22
EBIT2 633.884 279.216 033.426 711.826 124.93
Net earnings2 028.033 292.494 706.135 351.094 844.31
Shareholders equity total3 975.535 768.017 474.157 825.246 169.55
Balance sheet total (assets)10 072.3812 855.6316 173.3017 782.9118 844.34
Net debt-6 796.25-7 890.66-10 359.55-11 113.55-9 240.24
Profitability
EBIT-%
ROA30.7 %37.3 %41.6 %40.5 %34.0 %
ROE68.5 %67.6 %71.1 %70.0 %69.2 %
ROI80.6 %81.6 %84.6 %82.9 %79.3 %
Economic value added (EVA)1 940.893 126.734 389.714 826.174 350.81
Solvency
Equity ratio40.6 %45.6 %46.2 %44.0 %33.2 %
Gearing0.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.82.02.01.91.6
Current ratio1.71.92.01.91.6
Cash and cash equivalents6 796.257 890.6610 359.5511 113.559 279.59
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAABBB

Variable visualization

ROA:34.0%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.2%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member

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