EMIL HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 25812360
Vejleåvej 1, 2635 Ishøj
post@thurah.dk
tel: 44450000

Company information

Official name
EMIL HANSEN A/S
Established
2001
Company form
Limited company
Industry

About EMIL HANSEN A/S

EMIL HANSEN A/S (CVR number: 25812360) is a company from ISHØJ. The company recorded a gross profit of -37.5 kDKK in 2024. The operating profit was -37.5 kDKK, while net earnings were 15.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was 18.8 %, which can be considered excellent and Return on Equity (ROE) was 22.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 78.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. EMIL HANSEN A/S's liquidity measured by quick ratio was 1.1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales9 648.50
Gross profit2 918.429 616.6411 911.37-51.79-37.52
EBIT2 918.429 616.6411 911.37-51.79-37.52
Net earnings3 086.929 645.1911 952.0113 429.4015 260.97
Shareholders equity total27 866.3437 511.5349 463.5561 892.9571 153.92
Balance sheet total (assets)34 903.0142 658.9955 594.1381 646.0790 341.32
Net debt- 684.53-1 055.05- 968.3514 044.8513 816.16
Profitability
EBIT-%99.7 %
ROA18.6 %25.1 %49.0 %19.9 %18.8 %
ROE11.7 %29.5 %27.5 %24.1 %22.9 %
ROI22.8 %29.7 %55.3 %21.7 %20.0 %
Economic value added (EVA)2 825.3210 516.869 863.231 946.812 386.45
Solvency
Equity ratio79.8 %87.9 %89.0 %75.8 %78.8 %
Gearing23.9 %19.5 %
Relative net indebtedness %42.4 %
Liquidity
Quick ratio1.41.51.41.11.1
Current ratio1.41.51.41.11.1
Cash and cash equivalents684.531 055.05968.35745.3643.32
Capital use efficiency
Trade debtors turnover (days)
Net working capital %28.3 %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:18.8%
Rating: 72/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:78.8%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.