HOVEDSTADENS LÅSE- SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 63678813
Nørrebrogade 202, 2200 København N
post@hovedstadenslaase.dk
tel: 35832457
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Company information

Official name
HOVEDSTADENS LÅSE- SERVICE ApS
Personnel
11 persons
Established
1980
Company form
Private limited company
Industry

About HOVEDSTADENS LÅSE- SERVICE ApS

HOVEDSTADENS LÅSE- SERVICE ApS (CVR number: 63678813) is a company from KØBENHAVN. The company recorded a gross profit of 7946.4 kDKK in 2024. The operating profit was 508.3 kDKK, while net earnings were 369.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.6 %, which can be considered good but Return on Equity (ROE) was 15.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 51.6 %, 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. HOVEDSTADENS LÅSE- SERVICE ApS's liquidity measured by quick ratio was 0.8 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit6 697.286 704.657 553.458 047.107 946.38
EBIT938.08744.361 261.881 041.47508.30
Net earnings716.32563.53960.91791.94369.48
Shareholders equity total2 242.622 206.152 567.062 459.002 228.48
Balance sheet total (assets)3 811.533 645.044 605.995 289.884 322.42
Net debt67.5040.89235.071 070.60756.10
Profitability
EBIT-%
ROA25.1 %20.0 %30.6 %21.1 %10.6 %
ROE32.8 %25.3 %40.3 %31.5 %15.8 %
ROI41.0 %32.5 %49.7 %32.7 %15.5 %
Economic value added (EVA)612.91455.91864.71664.80211.46
Solvency
Equity ratio58.8 %60.5 %55.7 %46.5 %51.6 %
Gearing3.6 %2.6 %9.5 %44.0 %34.7 %
Relative net indebtedness %
Liquidity
Quick ratio1.11.00.80.80.8
Current ratio2.42.51.91.61.9
Cash and cash equivalents12.2617.057.6310.7816.98
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:10.6%
Rating: 59/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:51.6%
Rating: 41/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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