HP EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32101208
Arnold Nielsens Boulevard 140, 2650 Hvidovre
hp@hp-ejendomsservice.dk
tel: 36729610

Company information

Official name
HP EJENDOMSSERVICE ApS
Personnel
37 persons
Established
2009
Company form
Private limited company
Industry

About HP EJENDOMSSERVICE ApS

HP EJENDOMSSERVICE ApS (CVR number: 32101208) is a company from HVIDOVRE. The company recorded a gross profit of 16.5 mDKK in 2023. The operating profit was 832 kDKK, while net earnings were 641.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 9 %, which can be considered good and Return on Equity (ROE) was 11.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 43 %, 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. HP EJENDOMSSERVICE ApS's liquidity measured by quick ratio was 1.6 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit15 037.2315 380.8816 239.0417 579.5916 533.15
EBIT516.36350.30753.542 132.78832.03
Net earnings426.48311.83779.761 783.79641.27
Shareholders equity total5 403.695 715.536 495.297 529.093 420.36
Balance sheet total (assets)7 136.529 304.8711 991.1910 629.577 959.35
Net debt- 899.91- 681.1936.31-5 421.72-1 693.19
Profitability
EBIT-%
ROA8.7 %5.8 %9.7 %21.0 %9.0 %
ROE8.2 %5.6 %12.8 %25.4 %11.7 %
ROI11.5 %8.6 %16.5 %31.5 %13.7 %
Economic value added (EVA)305.84191.38496.341 504.29740.55
Solvency
Equity ratio75.7 %61.4 %54.2 %70.8 %43.0 %
Gearing4.1 %10.0 %13.6 %
Relative net indebtedness %
Liquidity
Quick ratio3.62.42.13.31.6
Current ratio3.72.42.13.31.7
Cash and cash equivalents899.91681.19231.476 171.722 158.99
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:8.95%
Rating: 54/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.0%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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