HORN CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 28866097
C L Ibsens Vej 19, 2820 Gentofte
tel: 36177703

Credit rating

Company information

Official name
HORN CONSULTING ApS
Personnel
1 person
Established
2005
Company form
Private limited company
Industry

About HORN CONSULTING ApS

HORN CONSULTING ApS (CVR number: 28866097) is a company from GENTOFTE. The company recorded a gross profit of 1521.7 kDKK in 2024. The operating profit was -945.5 kDKK, while net earnings were 4769 kDKK. The profitability of the company measured by Return on Assets (ROA) was 71.8 %, which can be considered excellent and Return on Equity (ROE) was 77.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 97.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. HORN CONSULTING ApS's liquidity measured by quick ratio was 41.8 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 profit979.641 265.931 299.951 250.641 521.68
EBIT523.07787.02- 341.21-6 717.64- 945.47
Net earnings1 346.61580.184 866.762 189.894 769.02
Shareholders equity total3 678.334 158.516 025.274 285.168 054.18
Balance sheet total (assets)4 405.254 496.586 286.644 478.108 250.15
Net debt-3 886.49-4 077.76-2 081.90- 842.80-2 786.55
Profitability
EBIT-%
ROA14.5 %16.3 %91.5 %13.4 %71.8 %
ROE44.0 %14.8 %95.6 %42.5 %77.3 %
ROI17.3 %18.5 %96.9 %14.0 %74.0 %
Economic value added (EVA)280.62428.87- 467.99-5 543.53- 954.32
Solvency
Equity ratio83.5 %92.5 %95.8 %95.7 %97.6 %
Gearing0.0 %0.0 %0.0 %0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio6.013.19.513.041.8
Current ratio6.013.19.513.041.8
Cash and cash equivalents3 887.734 079.212 083.35844.252 788.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:71.8%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:97.6%
Rating: 79/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.