BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 15290404
Høegh Guldbergs Gade 29, 8700 Horsens
mail@begravelse-hornsleth.dk
tel: 75621024
https://www.begravelse-hornsleth.dk/

Credit rating

Company information

Official name
BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS
Personnel
6 persons
Established
1991
Company form
Private limited company
Industry
  • Expand more icon963000

About BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS

BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS (CVR number: 15290404) is a company from HORSENS. The company recorded a gross profit of 4115.9 kDKK in 2024. The operating profit was 666.9 kDKK, while net earnings were 542.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.4 %, which can be considered excellent and Return on Equity (ROE) was 23.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 56.1 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS's liquidity measured by quick ratio was 2.1 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 006.263 586.134 139.234 100.874 115.87
EBIT304.52-86.881 189.28805.73666.91
Net earnings238.22- 331.80912.96642.48542.81
Shareholders equity total2 266.451 696.422 609.382 338.902 239.23
Balance sheet total (assets)5 166.763 442.014 550.294 023.963 992.33
Net debt227.79-1 521.96-2 417.03-1 809.72-1 566.38
Profitability
EBIT-%
ROA6.1 %-2.0 %29.8 %19.2 %17.4 %
ROE9.8 %-16.7 %42.4 %26.0 %23.7 %
ROI9.8 %-3.6 %53.9 %32.1 %28.8 %
Economic value added (EVA)90.57- 184.73917.85618.64493.50
Solvency
Equity ratio43.9 %49.3 %57.3 %58.1 %56.1 %
Gearing31.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.11.92.32.22.1
Current ratio1.12.02.42.22.1
Cash and cash equivalents474.461 521.962 417.031 809.721 566.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:17.4%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.1%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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