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

CVR number: 33046332
Nordmarks Alle 1, 2620 Albertslund
tel: 43648692

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

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.