HOSTRUP EL ApS — Credit Rating and Financial Key Figures

CVR number: 31937396
Strandskadevej 6 B, 2650 Hvidovre
Kontakt@hostrup-el.dk
Hostrup-el.dk
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Credit rating

Company information

Official name
HOSTRUP EL ApS
Personnel
6 persons
Established
2009
Company form
Private limited company
Industry

About HOSTRUP EL ApS

HOSTRUP EL ApS (CVR number: 31937396) is a company from HVIDOVRE. The company recorded a gross profit of 3739.3 kDKK in 2024. The operating profit was 1124.2 kDKK, while net earnings were 853.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 54.1 %, which can be considered excellent and Return on Equity (ROE) was 102.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 55.7 %, 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. HOSTRUP EL ApS's liquidity measured by quick ratio was 3.9 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 profit2 316.092 049.602 293.822 645.873 739.31
EBIT41.73- 110.81-80.41220.391 124.17
Net earnings30.89-78.51-63.84171.53853.78
Shareholders equity total426.23347.71283.87455.411 209.19
Balance sheet total (assets)1 342.711 120.891 121.731 403.372 758.60
Net debt- 529.7729.58-5.26- 256.63-1 142.07
Profitability
EBIT-%
ROA3.0 %-8.1 %-7.2 %17.5 %54.1 %
ROE5.8 %-20.3 %-20.2 %46.4 %102.6 %
ROI6.4 %-15.4 %-14.6 %28.7 %73.8 %
Economic value added (EVA)-1.57- 119.32-94.22146.33819.86
Solvency
Equity ratio31.7 %31.0 %25.3 %45.2 %55.7 %
Gearing58.7 %75.3 %70.5 %43.9 %16.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.31.32.43.9
Current ratio1.41.31.32.43.9
Cash and cash equivalents779.77232.42205.26456.631 342.07
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:54.1%
Rating: 97/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:55.7%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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