BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 31765900
Galoche Alle 6, 4600 Køge
tel: 40727811

Company information

Official name
BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB
Personnel
1 person
Established
2008
Company form
Private limited company
Industry

About BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB

BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB (CVR number: 31765900) is a company from KØGE. The company reported a net sales of 5.1 mDKK in 2024, demonstrating a growth of 14.2 % compared to the previous year. The operating profit percentage was at 82.8 % (EBIT: 4.2 mDKK), while net earnings were 3313.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 56.5 %, which can be considered excellent and Return on Equity (ROE) was 55.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 78.6 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB's liquidity measured by quick ratio was 3.9 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales2 988.803 995.074 266.494 474.745 111.54
Gross profit2 704.983 803.004 159.444 337.085 114.18
EBIT1 705.852 946.133 307.683 497.474 230.75
Net earnings1 104.952 277.282 588.822 757.013 313.81
Shareholders equity total3 902.554 092.794 834.105 619.576 282.07
Balance sheet total (assets)4 867.775 513.196 263.917 137.177 993.48
Net debt- 100.33- 397.72- 106.13-46.65- 622.70
Profitability
EBIT-%57.1 %73.7 %77.5 %78.2 %82.8 %
ROA24.5 %56.9 %56.2 %53.0 %56.5 %
ROE17.8 %57.0 %58.0 %52.7 %55.7 %
ROI25.1 %62.7 %64.9 %60.8 %64.4 %
Economic value added (EVA)1 214.562 335.842 646.152 779.553 313.81
Solvency
Equity ratio80.2 %74.2 %77.2 %78.7 %78.6 %
Gearing1.2 %
Relative net indebtedness %3.4 %9.1 %16.4 %19.1 %6.6 %
Liquidity
Quick ratio5.43.23.54.13.9
Current ratio5.43.23.54.13.9
Cash and cash equivalents146.67397.72106.1346.65622.70
Capital use efficiency
Trade debtors turnover (days)
Net working capital %36.3 %42.6 %46.4 %62.8 %54.3 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:56.5%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:78.6%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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