HLP Ejendomsservice ApS

CVR number: 36940913
Gasværksvej 30 A, 9000 Aalborg
tel: 98139430

Credit rating

Company information

Official name
HLP Ejendomsservice ApS
Personnel
4 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About HLP Ejendomsservice ApS

HLP Ejendomsservice ApS (CVR number: 36940913) is a company from AALBORG. The company recorded a gross profit of 932.4 kDKK in 2023. The operating profit was -658.1 kDKK, while net earnings were 898.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.9 %, which can be considered decent but Return on Equity (ROE) was 10.5 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 85.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. HLP Ejendomsservice ApS's liquidity measured by quick ratio was 5.1 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 profit1 443.05596.09931.471 505.04932.38
EBIT- 275.46-1 171.81- 494.46- 253.16- 658.10
Net earnings366.99- 527.74576.271 818.97898.37
Shareholders equity total6 214.035 686.306 262.578 081.548 985.50
Balance sheet total (assets)11 920.3310 880.3612 088.5917 329.8810 529.39
Net debt-1 354.99-1 080.271 332.315 037.35- 433.03
Profitability
EBIT-%
ROA4.3 %-2.7 %-0.6 %12.1 %5.9 %
ROE6.1 %-8.9 %9.6 %25.4 %10.5 %
ROI4.8 %-2.9 %-0.6 %14.3 %7.1 %
Economic value added (EVA)- 290.80-1 252.59- 187.9097.73- 126.39
Solvency
Equity ratio52.1 %52.3 %51.8 %46.6 %85.3 %
Gearing13.8 %7.5 %30.1 %62.5 %14.4 %
Relative net indebtedness %
Liquidity
Quick ratio3.22.31.71.25.1
Current ratio3.22.31.71.25.1
Cash and cash equivalents2 209.431 506.70552.9912.221 726.98
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:5.94%
Rating: 46/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:85.3%
Rating: 65/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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