Brian Hildskov Hansen Invest, statsautoriseret revisionsanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 41217782
Galoche Alle 6, 4600 Køge
bha@addere.dk

Company information

Official name
Brian Hildskov Hansen Invest, statsautoriseret revisionsanpartsselskab
Established
2020
Company form
Private limited company
Industry

About Brian Hildskov Hansen Invest, statsautoriseret revisionsanpartsselskab

Brian Hildskov Hansen Invest, statsautoriseret revisionsanpartsselskab (CVR number: 41217782) is a company from KØGE. The company reported a net sales of 3.6 mDKK in 2024, demonstrating a growth of 82.2 % compared to the previous year. The operating profit percentage was at 99.5 % (EBIT: 3.6 mDKK), while net earnings were 3707.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.5 %, which can be considered excellent and Return on Equity (ROE) was 21.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 94.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Brian Hildskov Hansen Invest, statsautoriseret revisionsanpartsselskab'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 (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales2 126.791 985.593 618.12
Gross profit941.642 111.26-26.271 969.443 600.93
EBIT941.642 111.26-26.271 969.443 600.93
Net earnings947.192 133.954 260.962 013.803 707.08
Shareholders equity total9 497.1910 881.1414 392.1015 655.9018 612.99
Balance sheet total (assets)9 507.1911 185.8917 136.7718 218.4919 770.26
Net debt-3 930.17-4 932.471 892.541 828.44608.97
Profitability
EBIT-%99.3 %99.2 %99.5 %
ROA20.0 %21.0 %32.2 %11.4 %19.5 %
ROE10.0 %20.9 %33.7 %13.4 %21.6 %
ROI20.0 %21.3 %33.5 %11.9 %19.9 %
Economic value added (EVA)668.562 484.01-88.602 093.443 625.67
Solvency
Equity ratio99.9 %97.3 %84.0 %85.9 %94.1 %
Gearing0.4 %13.1 %12.0 %6.1 %
Relative net indebtedness %-219.8 %126.4 %17.6 %
Liquidity
Quick ratio400.318.50.40.92.4
Current ratio400.318.50.40.92.4
Cash and cash equivalents3 930.174 979.8551.98520.76
Capital use efficiency
Trade debtors turnover (days)
Net working capital %250.9 %-18.3 %45.0 %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:19.5%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:94.1%
Rating: 75/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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