HSL-EJENDOMSUDVIKLING ApS — Credit Rating and Financial Key Figures

CVR number: 32672132
Langebakke 9, Gl. Rye 8680 Ry
larsejendomme@gmail.com
tel: 60691009
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Company information

Official name
HSL-EJENDOMSUDVIKLING ApS
Established
2010
Domicile
Gl. Rye
Company form
Private limited company
Industry

About HSL-EJENDOMSUDVIKLING ApS

HSL-EJENDOMSUDVIKLING ApS (CVR number: 32672132) is a company from SKANDERBORG. The company recorded a gross profit of 1211.9 kDKK in 2024. The operating profit was 1164.7 kDKK, while net earnings were 715.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.8 %, which can be considered good but Return on Equity (ROE) was 23.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 33.3 %, 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. HSL-EJENDOMSUDVIKLING ApS's liquidity measured by quick ratio was 0.2 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit901.43961.261 126.381 033.361 211.93
EBIT854.21914.041 079.16986.131 164.71
Net earnings519.57656.81675.91673.13715.94
Shareholders equity total2 324.982 381.792 447.702 820.833 206.77
Balance sheet total (assets)10 465.319 818.529 733.5410 066.319 626.93
Net debt6 582.746 395.985 951.555 568.005 172.25
Profitability
EBIT-%
ROA8.2 %9.0 %11.0 %10.0 %11.8 %
ROE25.2 %27.9 %28.0 %25.6 %23.8 %
ROI8.8 %9.7 %12.1 %11.1 %13.2 %
Economic value added (EVA)167.23279.44304.03317.99438.13
Solvency
Equity ratio22.2 %24.3 %25.1 %28.0 %33.3 %
Gearing321.9 %282.1 %257.3 %222.5 %168.5 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.20.20.30.2
Current ratio0.50.20.20.30.2
Cash and cash equivalents902.43324.01347.19708.89232.53
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:11.8%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.3%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

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