Jørn Atzen Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41434287
Falkevej 14, 3200 Helsinge
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Credit rating

Company information

Official name
Jørn Atzen Consulting ApS
Personnel
1 person
Established
2020
Company form
Private limited company
Industry

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 financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales420.831 409.612 357.902 113.503 211.07
Gross profit270.25923.071 414.95913.49775.07
EBIT139.22272.07190.1442.85198.63
Net earnings108.59209.79145.8835.57156.50
Shareholders equity total148.59358.38504.26539.83696.33
Balance sheet total (assets)282.15434.37691.58883.191 030.51
Net debt- 282.15- 326.71- 635.74- 833.84- 927.31
Profitability
EBIT-%33.1 %19.3 %8.1 %2.0 %6.2 %
ROA49.3 %75.9 %33.8 %5.4 %20.8 %
ROE73.1 %82.8 %33.8 %6.8 %25.3 %
ROI93.7 %107.3 %44.1 %8.2 %32.1 %
Economic value added (EVA)108.59204.75130.308.09127.81
Solvency
Equity ratio52.7 %82.5 %72.9 %61.1 %67.6 %
Gearing
Relative net indebtedness %-35.3 %-17.8 %-19.0 %-23.2 %-18.5 %
Liquidity
Quick ratio2.15.73.72.63.2
Current ratio2.15.73.72.63.2
Cash and cash equivalents282.15326.71635.74833.84927.31
Capital use efficiency
Trade debtors turnover (days)26.16.36.511.7
Net working capital %35.3 %22.5 %19.7 %23.6 %20.9 %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:20.8%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.6%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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