HOFFMANN CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31362148
Svenstrupvejen 23, 4130 Viby Sjælland
hoffmann.consulting@hotmail.com
tel: 42460852

Credit rating

Company information

Official name
HOFFMANN CONSULTING ApS
Personnel
2 persons
Established
2008
Company form
Private limited company
Industry

About HOFFMANN CONSULTING ApS

HOFFMANN CONSULTING ApS (CVR number: 31362148) is a company from ROSKILDE. The company recorded a gross profit of 1149.3 kDKK in 2024. The operating profit was 231.7 kDKK, while net earnings were 191.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 21.9 %, which can be considered excellent and Return on Equity (ROE) was 55.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 32.2 %, 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. HOFFMANN CONSULTING ApS's liquidity measured by quick ratio was 1.2 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit1 375.531 698.591 370.731 045.351 149.25
EBIT462.04807.17482.31149.98231.75
Net earnings351.52627.31379.93162.49191.33
Shareholders equity total662.76790.07545.00327.49356.82
Balance sheet total (assets)1 299.351 293.471 352.831 379.511 106.59
Net debt-1 055.10- 419.47- 699.44- 421.22- 380.33
Profitability
EBIT-%
ROA41.5 %62.5 %37.0 %16.7 %21.9 %
ROE59.9 %86.4 %56.9 %37.2 %55.9 %
ROI74.4 %109.5 %55.8 %22.7 %28.8 %
Economic value added (EVA)329.44593.88338.1869.26121.58
Solvency
Equity ratio51.0 %61.1 %40.3 %23.7 %32.2 %
Gearing4.3 %77.0 %220.4 %134.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.02.61.71.31.2
Current ratio2.02.61.71.31.2
Cash and cash equivalents1 083.30419.471 119.081 143.13858.48
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:21.9%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.2%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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