Jørn Atzen Consulting ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About Jørn Atzen Consulting ApS
Jørn Atzen Consulting ApS (CVR number: 41434287) is a company from GRIBSKOV. The company reported a net sales of 3.2 mDKK in 2024, demonstrating a growth of 51.9 % compared to the previous year. The operating profit percentage was at 6.2 % (EBIT: 0.2 mDKK), while net earnings were 156.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.8 %, which can be considered excellent and Return on Equity (ROE) was 25.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.6 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Jørn Atzen Consulting ApS's liquidity measured by quick ratio was 3.2 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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 420.83 | 1 409.61 | 2 357.90 | 2 113.50 | 3 211.07 |
Gross profit | 270.25 | 923.07 | 1 414.95 | 913.49 | 775.07 |
EBIT | 139.22 | 272.07 | 190.14 | 42.85 | 198.63 |
Net earnings | 108.59 | 209.79 | 145.88 | 35.57 | 156.50 |
Shareholders equity total | 148.59 | 358.38 | 504.26 | 539.83 | 696.33 |
Balance sheet total (assets) | 282.15 | 434.37 | 691.58 | 883.19 | 1 030.51 |
Net debt | - 282.15 | - 326.71 | - 635.74 | - 833.84 | - 927.31 |
Profitability | |||||
EBIT-% | 33.1 % | 19.3 % | 8.1 % | 2.0 % | 6.2 % |
ROA | 49.3 % | 75.9 % | 33.8 % | 5.4 % | 20.8 % |
ROE | 73.1 % | 82.8 % | 33.8 % | 6.8 % | 25.3 % |
ROI | 93.7 % | 107.3 % | 44.1 % | 8.2 % | 32.1 % |
Economic value added (EVA) | 108.59 | 204.75 | 130.30 | 8.09 | 127.81 |
Solvency | |||||
Equity ratio | 52.7 % | 82.5 % | 72.9 % | 61.1 % | 67.6 % |
Gearing | |||||
Relative net indebtedness % | -35.3 % | -17.8 % | -19.0 % | -23.2 % | -18.5 % |
Liquidity | |||||
Quick ratio | 2.1 | 5.7 | 3.7 | 2.6 | 3.2 |
Current ratio | 2.1 | 5.7 | 3.7 | 2.6 | 3.2 |
Cash and cash equivalents | 282.15 | 326.71 | 635.74 | 833.84 | 927.31 |
Capital use efficiency | |||||
Trade debtors turnover (days) | 26.1 | 6.3 | 6.5 | 11.7 | |
Net working capital % | 35.3 % | 22.5 % | 19.7 % | 23.6 % | 20.9 % |
Credit risk | |||||
Credit rating | BB | BBB | BBB | BBB | BBB |
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