WILHELM HANSENS HUS A/S — Credit Rating and Financial Key Figures

CVR number: 13898537
Gothersgade 11, 1123 København K
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Company information

Official name
WILHELM HANSENS HUS A/S
Personnel
3 persons
Established
1990
Company form
Limited company
Industry

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 financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales3 003.073 480.253 593.843 524.783 740.52
Gross profit2 155.151 474.452 504.121 763.002 411.82
EBIT1 997.021 316.312 345.991 578.162 226.97
Net earnings1 991.381 294.452 342.211 570.672 250.91
Shareholders equity total35 733.8235 017.7136 046.3035 234.7840 848.33
Balance sheet total (assets)37 587.2137 093.8637 883.1438 498.5342 540.85
Net debt-2 500.96-2 052.66- 126.92708.34-2 391.34
Profitability
EBIT-%66.5 %37.8 %65.3 %44.8 %59.5 %
ROA5.3 %3.5 %6.3 %4.1 %5.6 %
ROE5.5 %3.7 %6.6 %4.4 %5.9 %
ROI5.4 %3.6 %6.4 %4.2 %5.7 %
Economic value added (EVA)174.94- 479.31586.35- 233.17381.53
Solvency
Equity ratio95.1 %94.4 %95.2 %91.5 %96.0 %
Gearing4.2 %
Relative net indebtedness %-21.6 %0.7 %47.6 %70.4 %-18.7 %
Liquidity
Quick ratio2.71.90.40.47.0
Current ratio2.71.90.40.47.0
Cash and cash equivalents2 500.962 052.66126.92782.172 391.34
Capital use efficiency
Trade debtors turnover (days)
Net working capital %54.9 %28.6 %-16.2 %-37.1 %117.4 %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:5.56%
Rating: 44/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.0%
Rating: 77/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member

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