HAUNSTOFT A/S — Credit Rating and Financial Key Figures

CVR number: 26198895
Roholmsvej 8, 2620 Albertslund
tel: 43644679
Free credit report Annual report

Company information

Official name
HAUNSTOFT A/S
Personnel
29 persons
Established
2001
Company form
Limited company
Industry

About HAUNSTOFT A/S

HAUNSTOFT A/S (CVR number: 26198895) is a company from ALBERTSLUND. The company recorded a gross profit of 14.8 mDKK in 2024. The operating profit was 1858.5 kDKK, while net earnings were 1571.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.6 %, which can be considered excellent and Return on Equity (ROE) was 18.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.7 %, 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. HAUNSTOFT A/S's liquidity measured by quick ratio was 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit14 229.6714 712.5214 378.2813 807.0814 761.80
EBIT2 740.002 026.002 047.001 278.511 858.53
Net earnings2 014.001 519.001 642.001 085.561 571.55
Shareholders equity total5 364.004 883.006 525.007 610.589 182.12
Balance sheet total (assets)11 493.009 490.0010 605.0011 960.0713 562.12
Net debt-2 498.42- 136.74- 182.89-62.87- 342.84
Profitability
EBIT-%
ROA26.0 %20.1 %22.1 %13.4 %16.6 %
ROE37.6 %29.6 %28.8 %15.4 %18.7 %
ROI47.4 %40.9 %38.7 %21.3 %25.2 %
Economic value added (EVA)1 848.491 293.501 337.20646.031 050.99
Solvency
Equity ratio46.7 %51.5 %61.5 %63.6 %67.7 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.81.92.52.73.0
Current ratio1.81.92.52.73.0
Cash and cash equivalents2 498.42136.74182.8962.87342.84
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:16.6%
Rating: 69/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.7%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member

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