HOFFMANN HANSEN EJDENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31772761
Lerhøj 5, 2880 Bagsværd

Credit rating

Company information

Official name
HOFFMANN HANSEN EJDENDOMME ApS
Established
2008
Company form
Private limited company
Industry

About HOFFMANN HANSEN EJDENDOMME ApS

HOFFMANN HANSEN EJDENDOMME ApS (CVR number: 31772761) is a company from GLADSAXE. The company recorded a gross profit of 578.8 kDKK in 2023. The operating profit was 480.4 kDKK, while net earnings were 380.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.1 %, which can be considered excellent and Return on Equity (ROE) was 74 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 26.5 %, 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. HOFFMANN HANSEN EJDENDOMME ApS's liquidity measured by quick ratio was 4.8 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit560.00558.00555.00527.00578.80
EBIT333.00458.00465.00440.00480.36
Net earnings236.00278.00- 488.00316.00380.92
Shareholders equity total716.00894.008.00324.00705.32
Balance sheet total (assets)1 808.003 341.002 401.002 493.002 657.76
Net debt624.001 785.001 602.001 588.001 284.38
Profitability
EBIT-%
ROA18.3 %13.4 %-12.1 %18.4 %20.1 %
ROE39.5 %34.5 %-108.2 %190.4 %74.0 %
ROI19.3 %14.4 %-13.2 %20.2 %21.7 %
Economic value added (EVA)215.16365.20244.19275.65290.77
Solvency
Equity ratio39.6 %26.8 %0.3 %13.0 %26.5 %
Gearing111.5 %219.9 %23912.5 %547.5 %217.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.34.42.33.14.8
Current ratio1.34.42.33.14.8
Cash and cash equivalents174.00181.00311.00186.00247.01
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBBBBBBB

Variable visualization

ROA:20.1%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:26.5%
Rating: 24/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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