WILHELM HANSENS HUS A/S — Credit Rating and Financial Key Figures
Credit rating
Company information
About WILHELM HANSENS HUS A/S
WILHELM HANSENS HUS A/S (CVR number: 13898537) is a company from KØBENHAVN. The company reported a net sales of 3.7 mDKK in 2024, demonstrating a growth of 6.1 % compared to the previous year. The operating profit percentage was at 59.5 % (EBIT: 2.2 mDKK), while net earnings were 2250.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.6 %, which can be considered decent and Return on Equity (ROE) was 5.9 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 96 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. WILHELM HANSENS HUS A/S's liquidity measured by quick ratio was 7 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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | 3 003.07 | 3 480.25 | 3 593.84 | 3 524.78 | 3 740.52 |
| Gross profit | 2 155.15 | 1 474.45 | 2 504.12 | 1 763.00 | 2 411.82 |
| EBIT | 1 997.02 | 1 316.31 | 2 345.99 | 1 578.16 | 2 226.97 |
| Net earnings | 1 991.38 | 1 294.45 | 2 342.21 | 1 570.67 | 2 250.91 |
| Shareholders equity total | 35 733.82 | 35 017.71 | 36 046.30 | 35 234.78 | 40 848.33 |
| Balance sheet total (assets) | 37 587.21 | 37 093.86 | 37 883.14 | 38 498.53 | 42 540.85 |
| Net debt | -2 500.96 | -2 052.66 | - 126.92 | 708.34 | -2 391.34 |
| Profitability | |||||
| EBIT-% | 66.5 % | 37.8 % | 65.3 % | 44.8 % | 59.5 % |
| ROA | 5.3 % | 3.5 % | 6.3 % | 4.1 % | 5.6 % |
| ROE | 5.5 % | 3.7 % | 6.6 % | 4.4 % | 5.9 % |
| ROI | 5.4 % | 3.6 % | 6.4 % | 4.2 % | 5.7 % |
| Economic value added (EVA) | 174.94 | - 479.31 | 586.35 | - 233.17 | 381.53 |
| Solvency | |||||
| Equity ratio | 95.1 % | 94.4 % | 95.2 % | 91.5 % | 96.0 % |
| Gearing | 4.2 % | ||||
| Relative net indebtedness % | -21.6 % | 0.7 % | 47.6 % | 70.4 % | -18.7 % |
| Liquidity | |||||
| Quick ratio | 2.7 | 1.9 | 0.4 | 0.4 | 7.0 |
| Current ratio | 2.7 | 1.9 | 0.4 | 0.4 | 7.0 |
| Cash and cash equivalents | 2 500.96 | 2 052.66 | 126.92 | 782.17 | 2 391.34 |
| Capital use efficiency | |||||
| Trade debtors turnover (days) | |||||
| Net working capital % | 54.9 % | 28.6 % | -16.2 % | -37.1 % | 117.4 % |
| Credit risk | |||||
| Credit rating | A | A | AA | AA | AA |
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