Forte Advice ApS — Credit Rating and Financial Key Figures

CVR number: 43513893
Gammel Kongevej 3 E, 1610 København V
connect@forteadvice.com
tel: 33422100
forteadvice.com

Credit rating

Company information

Official name
Forte Advice ApS
Personnel
43 persons
Established
2022
Company form
Private limited company
Industry

About Forte Advice ApS

Forte Advice ApS (CVR number: 43513893) is a company from KØBENHAVN. The company reported a net sales of 40.3 mDKK in 2024, demonstrating a growth of 53.4 % compared to the previous year. The operating profit percentage was at 10 % (EBIT: 4 mDKK), while net earnings were 3380.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15 %, which can be considered good but Return on Equity (ROE) was 18.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 45.1 %, 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. Forte Advice ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2022
2023
2024
Volume
Net sales9.7626.3040.35
Gross profit5.9117.2224.48
EBIT1.572.934.04
Net earnings1.302.683.38
Shareholders equity total24.2125.5910.83
Balance sheet total (assets)29.2832.3927.02
Net debt-10.86-15.57-1.39
Profitability
EBIT-%16.1 %11.1 %10.0 %
ROA5.8 %11.3 %15.0 %
ROE5.4 %10.8 %18.6 %
ROI7.0 %13.8 %20.0 %
Economic value added (EVA)1.211.051.81
Solvency
Equity ratio82.7 %79.0 %45.1 %
Gearing0.0 %0.9 %57.6 %
Relative net indebtedness %-60.5 %-34.7 %20.9 %
Liquidity
Quick ratio5.94.91.4
Current ratio5.94.91.4
Cash and cash equivalents10.8715.817.63
Capital use efficiency
Trade debtors turnover (days)75.880.344.7
Net working capital %249.2 %97.8 %13.9 %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:15.0%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.1%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.