Need Consult ApS — Credit Rating and Financial Key Figures

CVR number: 36970227
Stamholmen 175, 2650 Hvidovre
info@needconsult.dk
tel: 40737388
www.needconsult.dk

Credit rating

Company information

Official name
Need Consult ApS
Personnel
5 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon622000

About Need Consult ApS

Need Consult ApS (CVR number: 36970227) is a company from HVIDOVRE. The company recorded a gross profit of 3817.9 kDKK in 2024. The operating profit was 757.7 kDKK, while net earnings were 546.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.7 %, which can be considered excellent and Return on Equity (ROE) was 63.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 24.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Need Consult ApS's liquidity measured by quick ratio was 1.3 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit- 131.181 347.873 243.323 307.193 817.90
EBIT- 131.18135.01636.88218.84757.72
Net earnings-60.3582.51439.9297.30546.54
Shareholders equity total-29.1853.34493.25590.561 137.09
Balance sheet total (assets)488.552 081.443 976.875 575.954 595.31
Net debt- 392.22- 615.73- 885.971 009.90423.68
Profitability
EBIT-%
ROA-25.1 %11.2 %21.1 %4.1 %15.7 %
ROE-24.4 %30.5 %161.0 %18.0 %63.3 %
ROI-25.8 %22.6 %99.9 %18.1 %49.5 %
Economic value added (EVA)-95.28123.40516.67181.38552.24
Solvency
Equity ratio-5.6 %2.6 %12.4 %10.6 %24.7 %
Gearing2.8 %1.1 %180.8 %37.4 %
Relative net indebtedness %
Liquidity
Quick ratio35.31.61.41.31.3
Current ratio35.31.61.41.31.3
Cash and cash equivalents392.22617.20891.3857.581.66
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:15.7%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:24.7%
Rating: 23/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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