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CONSELL SPEDITION ApS — Credit Rating and Financial Key Figures

CVR number: 31163846
Kratbjerg 202, 3480 Fredensborg
tel: 48467070
Free credit report Annual report

Credit rating

Company information

Official name
CONSELL SPEDITION ApS
Personnel
2 persons
Established
2007
Company form
Private limited company
Industry

About CONSELL SPEDITION ApS

CONSELL SPEDITION ApS (CVR number: 31163846) is a company from FREDENSBORG. The company recorded a gross profit of 2615.6 kDKK in 2025. The operating profit was 999.4 kDKK, while net earnings were 599.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.6 %, which can be considered good but Return on Equity (ROE) was 18.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 35.8 %, 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. CONSELL SPEDITION ApS's liquidity measured by quick ratio was 1.5 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit3 191.314 520.744 634.974 473.952 615.57
EBIT1 513.852 881.862 987.282 828.21999.42
Net earnings837.822 086.502 274.282 088.29599.47
Shareholders equity total3 353.843 940.334 134.623 952.902 552.37
Balance sheet total (assets)5 933.518 464.419 290.509 034.357 123.96
Net debt-1 247.77-2 913.54-2 593.81-3 118.24-1 793.23
Profitability
EBIT-%
ROA22.1 %40.1 %35.1 %31.9 %12.6 %
ROE25.3 %57.2 %56.3 %51.6 %18.4 %
ROI34.2 %60.5 %48.0 %40.1 %15.6 %
Economic value added (EVA)1 021.982 040.862 036.291 817.48397.86
Solvency
Equity ratio56.5 %46.6 %44.5 %43.8 %35.8 %
Gearing17.0 %42.2 %78.8 %82.7 %131.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.11.71.71.71.5
Current ratio2.11.71.71.71.5
Cash and cash equivalents1 816.284 574.995 851.696 389.095 137.69
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:12.6%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:35.8%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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