Hjertebegravelse ApS — Credit Rating and Financial Key Figures

CVR number: 41729309
Gydevang 18, 3450 Allerød
info@hjertebegravelse.dk
tel: 72247200
www.hjertebegravelse.dk
Free credit report Annual report

Credit rating

Company information

Official name
Hjertebegravelse ApS
Personnel
3 persons
Established
2020
Company form
Private limited company
Industry

About Hjertebegravelse ApS

Hjertebegravelse ApS (CVR number: 41729309) is a company from ALLERØD. The company recorded a gross profit of 1111.4 kDKK in 2024. The operating profit was 799.7 kDKK, while net earnings were 635.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 72.3 %, which can be considered excellent and Return on Equity (ROE) was 75.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77 %, 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. Hjertebegravelse ApS's liquidity measured by quick ratio was 4.3 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
Volume
Net sales
Gross profit1 970.26934.091 048.581 111.37
EBIT719.99286.26663.02799.70
Net earnings556.17236.97519.83635.86
Shareholders equity total596.17333.14752.97938.83
Balance sheet total (assets)843.88435.521 037.291 219.51
Net debt- 181.43- 148.66- 358.20- 311.71
Profitability
EBIT-%
ROA85.3 %45.7 %90.6 %72.3 %
ROE93.3 %51.0 %95.7 %75.2 %
ROI120.8 %62.9 %122.2 %95.8 %
Economic value added (EVA)561.11193.28499.70585.49
Solvency
Equity ratio70.6 %76.5 %72.6 %77.0 %
Gearing0.0 %0.8 %0.5 %
Relative net indebtedness %
Liquidity
Quick ratio3.44.33.64.3
Current ratio3.44.33.64.3
Cash and cash equivalents181.43148.81364.21316.44
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:72.3%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.0%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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