SAKSTRUP CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 32097189
Sydvestvej 8, 9400 Nørresundby
henrik@sakstrup.dk
Free credit report Annual report

Company information

Official name
SAKSTRUP CONSULT ApS
Established
2009
Company form
Private limited company
Industry

About SAKSTRUP CONSULT ApS

SAKSTRUP CONSULT ApS (CVR number: 32097189) is a company from AALBORG. The company recorded a gross profit of -3.5 kDKK in 2024. The operating profit was -3.5 kDKK, while net earnings were -3.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was -7.2 %, which can be considered poor and Return on Equity (ROE) was -24 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -55 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. SAKSTRUP CONSULT ApS's liquidity measured by quick ratio was 6.9 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 profit5.73-1.409.95-0.35-3.49
EBIT5.73-1.409.95-0.35-3.49
Net earnings5.73-1.409.95-0.37-3.48
Shareholders equity total-40.08-41.48-31.53-31.90-35.38
Balance sheet total (assets)0.210.0612.530.0428.97
Net debt38.6840.2241.5131.9059.71
Profitability
EBIT-%
ROA13.3 %-3.4 %23.2 %-0.9 %-7.2 %
ROE5028.9 %-1068.7 %158.1 %-5.8 %-24.0 %
ROI13.5 %-3.5 %24.3 %-1.0 %-7.6 %
Economic value added (EVA)5.73-1.3410.01-0.85-3.49
Solvency
Equity ratio-99.5 %-99.9 %-71.6 %-99.9 %-55.0 %
Gearing-97.0 %-97.1 %-131.7 %-100.1 %-169.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.00.00.30.06.9
Current ratio0.00.00.30.06.9
Cash and cash equivalents0.210.060.030.040.41
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:-7.22%
Rating: 13/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-55.0%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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