FEM CONSULT I/S — Credit Rating and Financial Key Figures

CVR number: 34455996
Lyskær 3 F, 2730 Herlev
soren.christiansen@afconsult.com
tel: 38165000

Company information

Official name
FEM CONSULT I/S
Established
2012
Company form
General partnership
Industry

About FEM CONSULT I/S

FEM CONSULT I/S (CVR number: 34455996) is a company from HERLEV. The company reported a net sales of 12.8 mDKK in 2024, demonstrating a growth of 16.7 % compared to the previous year. The operating profit percentage was at 2.1 % (EBIT: 0.3 mDKK), while net earnings were 307 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.9 %, which can be considered good but Return on Equity (ROE) was 75 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 11.7 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. FEM CONSULT I/S's liquidity measured by quick ratio was 1.1 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales8 550.759 867.128 913.8210 988.9912 821.70
Gross profit180.18199.67180.95228.36263.80
EBIT180.18199.67180.95228.36263.80
Net earnings172.42188.52166.49245.01307.05
Shareholders equity total269.20271.71438.20386.06432.38
Balance sheet total (assets)2 438.703 096.782 322.483 361.823 703.54
Net debt1 838.432 518.851 617.022 466.252 180.50
Profitability
EBIT-%2.1 %2.0 %2.0 %2.1 %2.1 %
ROA14.2 %7.2 %6.7 %8.9 %8.9 %
ROE94.1 %69.7 %46.9 %59.5 %75.0 %
ROI14.6 %7.5 %7.0 %9.3 %9.6 %
Economic value added (EVA)175.3080.4430.87116.66101.25
Solvency
Equity ratio11.0 %8.8 %18.9 %11.5 %11.7 %
Gearing781.4 %999.2 %407.3 %737.9 %662.8 %
Relative net indebtedness %22.3 %26.6 %19.3 %23.6 %20.2 %
Liquidity
Quick ratio1.11.11.21.11.1
Current ratio1.11.11.21.11.1
Cash and cash equivalents265.05196.06167.62382.51685.19
Capital use efficiency
Trade debtors turnover (days)92.8107.388.299.085.9
Net working capital %3.1 %2.8 %4.9 %3.5 %3.4 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:8.87%
Rating: 54/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:11.7%
Rating: 12/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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