HJ HAVE & ANLÆG ApS

CVR number: 35027130
Markvænget 15, Sjørup 8800 Viborg

Credit rating

Company information

Official name
HJ HAVE & ANLÆG ApS
Personnel
4 persons
Established
2013
Domicile
Sjørup
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About HJ HAVE & ANLÆG ApS

HJ HAVE & ANLÆG ApS (CVR number: 35027130) is a company from VIBORG. The company recorded a gross profit of 1960.2 kDKK in 2023. The operating profit was 254.9 kDKK, while net earnings were 195.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.8 %, which can be considered good but Return on Equity (ROE) was 22.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 30.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. HJ HAVE & ANLÆG ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit1 681.311 880.811 769.972 297.341 960.25
EBIT362.97360.45209.30338.26254.86
Net earnings280.33266.17160.81261.64195.67
Shareholders equity total939.76805.92716.73978.37774.04
Balance sheet total (assets)1 315.901 734.292 290.882 193.992 520.40
Net debt- 457.50- 127.69516.64- 768.91- 168.87
Profitability
EBIT-%
ROA27.5 %23.6 %10.4 %15.1 %10.8 %
ROE28.0 %30.5 %21.1 %30.9 %22.3 %
ROI37.6 %34.1 %17.4 %24.8 %15.8 %
Economic value added (EVA)239.11256.22146.47227.31213.92
Solvency
Equity ratio71.4 %46.5 %31.3 %44.6 %30.7 %
Gearing44.5 %72.1 %53.5 %124.2 %
Relative net indebtedness %
Liquidity
Quick ratio3.41.81.41.81.4
Current ratio3.61.91.51.81.4
Cash and cash equivalents457.50485.981 292.401 129.84
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:10.8%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:30.7%
Rating: 27/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

Companies in the same industry

Build time: 2024-10-21T13:51:17.428Z

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