Haslevhus Kvindekrisecenter ApS — Credit Rating and Financial Key Figures

CVR number: 43343262
Borupvang 5 E, 2750 Ballerup
info@forenede-care.dk
tel: 39695050
www.forenedecare.dk
Free credit report Annual report

Company information

Official name
Haslevhus Kvindekrisecenter ApS
Personnel
19 persons
Established
2022
Company form
Private limited company
Industry

About Haslevhus Kvindekrisecenter ApS

Haslevhus Kvindekrisecenter ApS (CVR number: 43343262) is a company from BALLERUP. The company reported a net sales of 15 mDKK in 2024, demonstrating a growth of 25 % compared to the previous year. The operating profit percentage was at 19.6 % (EBIT: 2.9 mDKK), while net earnings were 2460.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 58.9 %, which can be considered excellent and Return on Equity (ROE) was 71 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66.5 %, 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. Haslevhus Kvindekrisecenter ApS's liquidity measured by quick ratio was 2.7 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2022
2023
2024
Volume
Net sales11 978.1914 970.51
Gross profit-32.108 448.7711 169.74
EBIT-32.101 845.952 934.69
Net earnings-25.041 415.572 460.48
Shareholders equity total14.962 237.414 697.89
Balance sheet total (assets)39.963 645.247 069.49
Net debt22.35743.50
Profitability
EBIT-%15.4 %19.6 %
ROA-80.3 %100.2 %58.9 %
ROE-167.3 %125.7 %71.0 %
ROI-214.5 %161.9 %81.9 %
Economic value added (EVA)-25.041 414.782 176.63
Solvency
Equity ratio37.4 %61.4 %66.5 %
Gearing1.0 %15.8 %
Relative net indebtedness %11.7 %15.8 %
Liquidity
Quick ratio1.62.12.7
Current ratio1.62.12.7
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)37.541.9
Net working capital %12.8 %27.4 %
Credit risk
Credit ratingBBBBBA

Variable visualization

ROA:58.9%
Rating: 99/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.5%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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