HOFOR VAND ALBERTSLUND A/S — Credit Rating and Financial Key Figures

CVR number: 33046332
Nordmarks Alle 1, 2620 Albertslund
tel: 43648692
Free credit report Annual report

Credit rating

Company information

Official name
HOFOR VAND ALBERTSLUND A/S
Established
2010
Company form
Limited company
Industry

About HOFOR VAND ALBERTSLUND A/S

HOFOR VAND ALBERTSLUND A/S (CVR number: 33046332) is a company from ALBERTSLUND. The company reported a net sales of 33.1 mDKK in 2024, demonstrating a growth of 84.7 % compared to the previous year. The operating profit percentage was at 35.1 % (EBIT: 11.6 mDKK), while net earnings were 9938 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.2 %, which can be considered decent but Return on Equity (ROE) was 9.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 59.8 %, 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. HOFOR VAND ALBERTSLUND A/S's liquidity measured by quick ratio was 2.4 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 (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales16.4514.8714.2917.9033.05
Gross profit6.701.821.143.9516.85
EBIT1.32-3.70-4.17-1.0911.61
Net earnings0.81-3.14-4.63-2.089.94
Shareholders equity total107.62104.4899.8597.77107.71
Balance sheet total (assets)131.15130.59139.79150.75181.39
Net debt18.4421.3234.9150.9871.92
Profitability
EBIT-%8.1 %-24.9 %-29.2 %-6.1 %35.1 %
ROA1.1 %-2.8 %-3.0 %-0.7 %7.2 %
ROE0.8 %-3.0 %-4.5 %-2.1 %9.7 %
ROI1.1 %-2.8 %-3.1 %-0.7 %7.3 %
Economic value added (EVA)-5.37-9.27-10.45-7.864.26
Solvency
Equity ratio82.7 %80.9 %72.3 %65.4 %59.8 %
Gearing17.1 %20.4 %35.0 %52.1 %66.8 %
Relative net indebtedness %137.4 %175.2 %279.6 %296.0 %222.9 %
Liquidity
Quick ratio7.41.10.60.02.4
Current ratio4.60.80.50.01.8
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)1.61.9
Net working capital %56.9 %-6.7 %-25.9 %-102.9 %12.6 %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:7.21%
Rating: 49/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:59.8%
Rating: 46/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Chairman of the board

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