HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 21843881
Saltværksvej 60, 2770 Kastrup
forkontor@kilting.dk
tel: 32501965

Credit rating

Company information

Official name
HANSEN EJENDOMME ApS
Established
1999
Company form
Private limited company
Industry

About HANSEN EJENDOMME ApS

HANSEN EJENDOMME ApS (CVR number: 21843881) is a company from TÅRNBY. The company recorded a gross profit of 264.7 kDKK in 2024. The operating profit was 193.4 kDKK, while net earnings were 112 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.8 %, which can be considered decent but Return on Equity (ROE) was 22.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 13.7 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. HANSEN EJENDOMME ApS's liquidity measured by quick ratio was 0.1 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

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 profit357.60367.24393.74401.12264.68
EBIT299.37309.01335.51342.89193.40
Net earnings141.29195.10212.14218.91111.97
Shareholders equity total2 313.422 352.50346.52515.43477.39
Balance sheet total (assets)5 888.955 747.573 086.563 142.633 487.52
Net debt2 769.612 680.872 510.522 284.812 672.70
Profitability
EBIT-%
ROA5.1 %5.3 %7.6 %11.0 %5.8 %
ROE6.3 %8.4 %15.7 %50.8 %22.6 %
ROI5.2 %5.4 %7.8 %11.5 %6.2 %
Economic value added (EVA)0.9718.3043.53164.7358.73
Solvency
Equity ratio39.3 %40.9 %11.2 %16.4 %13.7 %
Gearing125.7 %116.6 %752.2 %481.5 %574.6 %
Relative net indebtedness %
Liquidity
Quick ratio0.20.10.20.30.1
Current ratio0.20.10.20.30.1
Cash and cash equivalents137.2861.7496.16197.1570.45
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:5.85%
Rating: 45/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:13.7%
Rating: 13/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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