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Passion Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 39930331
Korvetvej 18, 4040 Jyllinge
morten.aagreen@passionconsulting.dk
tel: 27606108
Free credit report Annual report

Company information

Official name
Passion Consulting ApS
Personnel
1 person
Established
2018
Company form
Private limited company
Industry

About Passion Consulting ApS

Passion Consulting ApS (CVR number: 39930331) is a company from ROSKILDE. The company recorded a gross profit of 2537.2 kDKK in 2025. The operating profit was 789.9 kDKK, while net earnings were 631.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.2 %, which can be considered excellent but Return on Equity (ROE) was 14.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 90.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Passion Consulting ApS's liquidity measured by quick ratio was 10.7 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 profit1 233.921 508.921 305.882 776.422 537.20
EBIT828.38565.46322.551 898.59789.94
Net earnings640.59431.78344.721 709.92631.12
Shareholders equity total1 860.782 178.162 405.073 993.004 489.10
Balance sheet total (assets)2 083.812 564.252 832.284 932.484 952.22
Net debt- 541.79-1 798.90-2 639.09-4 555.58-4 235.83
Profitability
EBIT-%
ROA44.5 %24.3 %16.5 %57.6 %16.2 %
ROE40.1 %21.4 %15.0 %53.5 %14.9 %
ROI51.9 %28.0 %19.4 %70.0 %18.9 %
Economic value added (EVA)578.38345.51141.411 353.71423.18
Solvency
Equity ratio89.3 %84.9 %84.9 %81.0 %90.6 %
Gearing0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio9.36.66.65.310.7
Current ratio9.36.66.65.310.7
Cash and cash equivalents541.791 798.902 639.094 555.784 236.33
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:16.2%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:90.6%
Rating: 71/100
-1%
21%
50%
81%
99%
100%
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