BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
Credit rating
Company information
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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 2 988.80 | 3 995.07 | 4 266.49 | 4 474.74 | 5 111.54 |
Gross profit | 2 704.98 | 3 803.00 | 4 159.44 | 4 337.08 | 5 114.18 |
EBIT | 1 705.85 | 2 946.13 | 3 307.68 | 3 497.47 | 4 230.75 |
Net earnings | 1 104.95 | 2 277.28 | 2 588.82 | 2 757.01 | 3 313.81 |
Shareholders equity total | 3 902.55 | 4 092.79 | 4 834.10 | 5 619.57 | 6 282.07 |
Balance sheet total (assets) | 4 867.77 | 5 513.19 | 6 263.91 | 7 137.17 | 7 993.48 |
Net debt | - 100.33 | - 397.72 | - 106.13 | -46.65 | - 622.70 |
Profitability | |||||
EBIT-% | 57.1 % | 73.7 % | 77.5 % | 78.2 % | 82.8 % |
ROA | 24.5 % | 56.9 % | 56.2 % | 53.0 % | 56.5 % |
ROE | 17.8 % | 57.0 % | 58.0 % | 52.7 % | 55.7 % |
ROI | 25.1 % | 62.7 % | 64.9 % | 60.8 % | 64.4 % |
Economic value added (EVA) | 1 214.56 | 2 335.84 | 2 646.15 | 2 779.55 | 3 313.81 |
Solvency | |||||
Equity ratio | 80.2 % | 74.2 % | 77.2 % | 78.7 % | 78.6 % |
Gearing | 1.2 % | ||||
Relative net indebtedness % | 3.4 % | 9.1 % | 16.4 % | 19.1 % | 6.6 % |
Liquidity | |||||
Quick ratio | 5.4 | 3.2 | 3.5 | 4.1 | 3.9 |
Current ratio | 5.4 | 3.2 | 3.5 | 4.1 | 3.9 |
Cash and cash equivalents | 146.67 | 397.72 | 106.13 | 46.65 | 622.70 |
Capital use efficiency | |||||
Trade debtors turnover (days) | |||||
Net working capital % | 36.3 % | 42.6 % | 46.4 % | 62.8 % | 54.3 % |
Credit risk | |||||
Credit rating | A | A | A | A | A |
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