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

CVR number: 20262796
Walgerholm 17, Jonstrup 3500 Værløse
tel: 44977022

Credit rating

Company information

Official name
SAXE HANSEN A/S
Personnel
83 persons
Established
1997
Domicile
Jonstrup
Company form
Limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About SAXE HANSEN A/S

SAXE HANSEN A/S (CVR number: 20262796) is a company from FURESØ. The company recorded a gross profit of 42.1 mDKK in 2023. The operating profit was 3361.2 kDKK, while net earnings were 1505.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.2 %, which can be considered good and Return on Equity (ROE) was 14.4 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 32.9 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. SAXE HANSEN A/S's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit23 789.3425 029.0029 623.0035 430.4542 073.32
EBIT2 524.8425 029.0029 623.001 639.213 361.22
Net earnings1 718.401 990.00727.00653.491 505.70
Shareholders equity total8 844.039 061.009 714.009 714.3511 220.05
Balance sheet total (assets)28 921.8025 223.0030 820.0043 006.0239 264.38
Net debt3 463.024 421.269 381.02
Profitability
EBIT-%
ROA9.4 %92.5 %105.7 %4.5 %8.2 %
ROE18.1 %22.2 %7.7 %6.7 %14.4 %
ROI19.6 %128.7 %105.7 %7.0 %17.6 %
Economic value added (EVA)1 473.5824 596.4029 167.68774.792 180.50
Solvency
Equity ratio33.2 %100.0 %100.0 %35.1 %32.9 %
Gearing41.8 %59.9 %87.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.91.3
Current ratio1.41.31.4
Cash and cash equivalents235.161 395.22486.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBBBBA

Variable visualization

ROA:8.20%
Rating: 52/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.9%
Rating: 28/100
-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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