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 1045.4 kDKK in 2023. The operating profit was 150 kDKK, while net earnings were 162.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.7 %, which can be considered excellent and Return on Equity (ROE) was 37.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 23.7 %, 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 1.3 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 188.611 375.531 698.591 370.731 045.35
EBIT293.94462.04807.17482.31149.98
Net earnings223.12351.52627.31379.93162.49
Shareholders equity total511.24662.76790.07545.00327.49
Balance sheet total (assets)928.331 299.351 293.471 352.831 379.51
Net debt- 324.14-1 055.10- 419.47- 699.44- 421.22
Profitability
EBIT-%
ROA28.7 %41.5 %62.5 %37.0 %16.7 %
ROE37.2 %59.9 %86.4 %56.9 %37.2 %
ROI47.4 %74.4 %109.5 %55.8 %22.7 %
Economic value added (EVA)212.76349.81649.73359.26146.58
Solvency
Equity ratio55.1 %51.0 %61.1 %40.3 %23.7 %
Gearing7.9 %4.3 %77.0 %220.4 %
Relative net indebtedness %
Liquidity
Quick ratio2.22.02.61.71.3
Current ratio2.22.02.61.71.3
Cash and cash equivalents364.761 083.30419.471 119.081 143.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:16.7%
Rating: 69/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:23.7%
Rating: 22/100
-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.