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Oak Mountain Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 44467739
Sprogøvej 7, 2000 Frederiksberg
tel: 21193713
Free credit report Annual report

Credit rating

Company information

Official name
Oak Mountain Consulting ApS
Established
2023
Company form
Private limited company
Industry

About Oak Mountain Consulting ApS

Oak Mountain Consulting ApS (CVR number: 44467739) is a company from FREDERIKSBERG. The company reported a net sales of 0.3 mDKK in 2025, demonstrating a decline of -28.6 % compared to the previous year. The operating profit percentage was at 73 % (EBIT: 0.2 mDKK), while net earnings were 184.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 76.2 %, which can be considered excellent and Return on Equity (ROE) was 304.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 32.4 %, 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. Oak Mountain Consulting ApS's liquidity measured by quick ratio was 1.5 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
2024
2025
Volume
Net sales452.50323.07
Gross profit416.54250.54
EBIT409.49235.89
Net earnings318.37184.35
Shareholders equity total43.3777.72
Balance sheet total (assets)380.68239.62
Net debt- 365.25- 226.87
Profitability
EBIT-%90.5 %73.0 %
ROA107.6 %76.2 %
ROE734.1 %304.5 %
ROI944.2 %359.0 %
Economic value added (EVA)319.17181.82
Solvency
Equity ratio11.4 %32.4 %
Gearing13.7 %
Relative net indebtedness %-6.2 %-23.4 %
Liquidity
Quick ratio1.11.5
Current ratio1.11.5
Cash and cash equivalents365.25237.52
Capital use efficiency
Trade debtors turnover (days)
Net working capital %9.6 %24.1 %
Credit risk
Credit ratingBBBBB

Variable visualization

ROA:76.2%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.4%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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