HORNSYLD EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 28319924
Nørregade 28, 8783 Hornsyld

Company information

Official name
HORNSYLD EJENDOMME A/S
Established
2004
Company form
Limited company
Industry

About HORNSYLD EJENDOMME A/S

HORNSYLD EJENDOMME A/S (CVR number: 28319924) is a company from HEDENSTED. The company reported a net sales of 1.8 mDKK in 2023, demonstrating a growth of 1.3 % compared to the previous year. The operating profit percentage was at 61.7 % (EBIT: 1.1 mDKK), while net earnings were 748.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.8 %, which can be considered decent but Return on Equity (ROE) was 9.2 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 56.9 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. HORNSYLD EJENDOMME A/S's liquidity measured by quick ratio was 1.8 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales1 718.801 792.251 747.931 772.571 795.65
Gross profit1 603.351 624.591 568.701 309.151 542.40
EBIT850.09784.40728.51883.491 107.47
Net earnings625.50576.31538.81648.75748.24
Shareholders equity total5 981.356 557.677 096.487 745.238 493.46
Balance sheet total (assets)15 229.0214 552.7014 287.1814 300.8014 932.72
Net debt7 898.926 486.655 964.165 455.215 001.20
Profitability
EBIT-%49.5 %43.8 %41.7 %49.8 %61.7 %
ROA5.9 %5.3 %5.1 %6.2 %7.8 %
ROE11.0 %9.2 %7.9 %8.7 %9.2 %
ROI6.1 %5.5 %5.3 %6.4 %8.0 %
Economic value added (EVA)-7.29- 109.95- 109.4913.94177.15
Solvency
Equity ratio39.3 %45.1 %49.7 %54.2 %56.9 %
Gearing132.1 %98.9 %84.0 %70.4 %58.9 %
Relative net indebtedness %510.3 %421.8 %388.8 %344.7 %331.4 %
Liquidity
Quick ratio0.10.81.01.8
Current ratio0.10.81.01.8
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-110.9 %-59.1 %-11.5 %-0.1 %43.9 %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:7.79%
Rating: 51/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.9%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member
Board member
Chief executive officer

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