KLM Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 43741810
Vilhelmsro 213, 3480 Fredensborg
kenneth@dahlcity.dk

Company information

Official name
KLM Consulting ApS
Established
2022
Company form
Private limited company
Industry

About KLM Consulting ApS

KLM Consulting ApS (CVR number: 43741810) is a company from FREDENSBORG. The company recorded a gross profit of 29 kDKK in 2024. The operating profit was 29 kDKK, while net earnings were 21.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6.9 %, which can be considered decent but Return on Equity (ROE) was 10.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 25.2 %, 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. KLM Consulting 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
2023
2024
Volume
Net sales
Gross profit402.3129.03
EBIT402.3129.03
Net earnings313.4321.60
Shareholders equity total353.4375.03
Balance sheet total (assets)540.41297.48
Net debt- 175.6667.65
Profitability
EBIT-%
ROA74.4 %6.9 %
ROE88.7 %10.1 %
ROI113.8 %9.8 %
Economic value added (EVA)313.434.89
Solvency
Equity ratio65.4 %25.2 %
Gearing220.1 %
Relative net indebtedness %
Liquidity
Quick ratio2.91.3
Current ratio2.91.3
Cash and cash equivalents175.6697.48
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBB

Variable visualization

ROA:6.93%
Rating: 48/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:25.2%
Rating: 23/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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