HORNBÆK FITNESS ApS

CVR number: 34354480
Engholmvej 7, 3100 Hornbæk
hf@hornbaekfitness.dk
tel: 49702919
hornbaekfitness.dk

Credit rating

Company information

Official name
HORNBÆK FITNESS ApS
Personnel
10 persons
Established
2012
Company form
Private limited company
Industry
  • Expand more icon93Sports activities and amusement and recreation activities

About HORNBÆK FITNESS ApS

HORNBÆK FITNESS ApS (CVR number: 34354480) is a company from HELSINGØR. The company recorded a gross profit of 1702.9 kDKK in 2023. The operating profit was 411 kDKK, while net earnings were 356.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 26 %, which can be considered excellent and Return on Equity (ROE) was 48.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 55.1 %, 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. HORNBÆK FITNESS ApS's liquidity measured by quick ratio was 3.3 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
20192020202120222023
Volume
Net sales
Gross profit2 103.022 550.132 058.851 748.291 702.89
EBIT539.851 357.30785.31369.86411.05
Net earnings326.021 133.25680.82346.24356.59
Shareholders equity total923.471 656.722 337.54683.78790.37
Balance sheet total (assets)2 072.883 301.504 056.991 827.021 794.25
Net debt407.94347.75247.8633.3050.88
Profitability
EBIT-%
ROA34.7 %52.9 %24.4 %15.6 %26.0 %
ROE42.9 %87.8 %34.1 %22.9 %48.4 %
ROI49.5 %75.8 %35.8 %25.5 %54.0 %
Economic value added (EVA)316.281 035.53512.22159.97282.37
Solvency
Equity ratio48.0 %50.6 %60.2 %43.9 %55.1 %
Gearing54.4 %24.0 %11.6 %5.4 %7.2 %
Relative net indebtedness %
Liquidity
Quick ratio3.02.93.22.23.3
Current ratio2.32.92.71.61.8
Cash and cash equivalents94.2949.7623.453.336.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:26.0%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:55.1%
Rating: 43/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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