KONSULENTHUSET HORSLUND ApS — Credit Rating and Financial Key Figures

CVR number: 35140484
Birk Centerpark 40, Birk 7400 Herning
tel: 30744081
www.konsulenthusethorslund.dk
Free credit report Annual report

Company information

Official name
KONSULENTHUSET HORSLUND ApS
Personnel
3 persons
Established
2013
Domicile
Birk
Company form
Private limited company
Industry

About KONSULENTHUSET HORSLUND ApS

KONSULENTHUSET HORSLUND ApS (CVR number: 35140484) is a company from HERNING. The company recorded a gross profit of 2638.3 kDKK in 2024. The operating profit was 656.7 kDKK, while net earnings were 510.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 57.6 %, which can be considered excellent and Return on Equity (ROE) was 102 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 48.2 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. KONSULENTHUSET HORSLUND ApS's liquidity measured by quick ratio was 1.9 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 profit2 957.812 339.051 933.542 235.532 638.30
EBIT519.95236.1375.57311.63656.67
Net earnings396.44174.4353.78240.17510.39
Shareholders equity total523.88301.41180.19365.36635.75
Balance sheet total (assets)1 352.06631.47684.58959.441 320.06
Net debt-1 042.20- 141.77- 174.61- 201.05- 284.44
Profitability
EBIT-%
ROA32.2 %23.8 %11.5 %37.9 %57.6 %
ROE49.5 %42.3 %22.3 %88.0 %102.0 %
ROI64.9 %57.2 %31.4 %114.2 %131.2 %
Economic value added (EVA)350.72154.7139.58231.11493.33
Solvency
Equity ratio38.7 %47.7 %26.3 %38.1 %48.2 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.61.91.41.61.9
Current ratio1.61.91.41.61.9
Cash and cash equivalents1 042.20141.77174.61201.05284.44
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:57.6%
Rating: 99/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:48.2%
Rating: 39/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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