AFA Management Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 36933003
Kongevejen 59, Lønholt 3480 Fredensborg
claus_jorgensen_dk@hotmail.com

Company information

Official name
AFA Management Consulting ApS
Personnel
1 person
Established
2015
Domicile
Lønholt
Company form
Private limited company
Industry

About AFA Management Consulting ApS

AFA Management Consulting ApS (CVR number: 36933003) is a company from FREDENSBORG. The company recorded a gross profit of 1997.5 kDKK in 2023. The operating profit was 1376.8 kDKK, while net earnings were 844.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.3 %, which can be considered excellent but Return on Equity (ROE) was 13 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 80.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. AFA Management Consulting ApS's liquidity measured by quick ratio was 0.5 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales2 285.74
Gross profit2 007.842 008.962 049.211 904.011 997.45
EBIT1 446.891 430.391 455.301 301.961 376.84
Net earnings1 104.271 105.921 278.911 386.05844.40
Shareholders equity total3 908.184 957.606 086.516 115.366 900.86
Balance sheet total (assets)4 342.475 326.496 593.326 544.148 539.56
Net debt-3 885.87-4 590.12-5 983.32-1 029.65- 352.62
Profitability
EBIT-%63.3 %
ROA38.8 %29.6 %27.9 %26.4 %22.3 %
ROE32.6 %24.9 %23.2 %22.7 %13.0 %
ROI42.8 %32.3 %30.1 %28.5 %17.9 %
Economic value added (EVA)1 145.681 137.591 137.721 067.79821.82
Solvency
Equity ratio90.0 %93.1 %92.3 %93.4 %80.8 %
Gearing
Relative net indebtedness %-151.0 %
Liquidity
Quick ratio10.014.413.015.30.5
Current ratio10.014.413.015.30.5
Cash and cash equivalents3 885.874 590.125 983.321 029.65352.62
Capital use efficiency
Trade debtors turnover (days)66.5
Net working capital %169.9 %
Credit risk
Credit ratingBBBBBBBBBBBA

Variable visualization

ROA:22.3%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:80.8%
Rating: 60/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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