A/S OLE HASLUNDS HUS — Credit Rating and Financial Key Figures

CVR number: 58218928
Gisselfeld Alle 3, 2820 Gentofte
e.nojgaard@gmail.com
tel: 51201574

Company information

Official name
A/S OLE HASLUNDS HUS
Personnel
1 person
Established
1941
Company form
Limited company
Industry

About A/S OLE HASLUNDS HUS

A/S OLE HASLUNDS HUS (CVR number: 58218928) is a company from GENTOFTE. The company reported a net sales of 7.3 mDKK in 2024, demonstrating a decline of -9.7 % compared to the previous year. The operating profit percentage was at 71.9 % (EBIT: 5.2 mDKK), while net earnings were 4002.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6 %, which can be considered decent and Return on Equity (ROE) was 5.1 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 68.9 %, 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. A/S OLE HASLUNDS HUS's liquidity measured by quick ratio was 16.1 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales3 846.006 922.007 208.008 045.007 263.42
Gross profit972.004 280.004 435.004 699.005 487.70
EBIT615.004 157.004 588.006 309.005 220.14
Net earnings1 358.005 587.004 127.008 165.004 002.16
Shareholders equity total68 248.0072 834.0073 961.0078 627.0079 629.17
Balance sheet total (assets)91 070.00114 858.00111 070.00116 324.00115 591.44
Net debt-5 584.00-10 334.00-10 818.00-13 769.00-10 467.05
Profitability
EBIT-%16.0 %60.1 %63.7 %78.4 %71.9 %
ROA2.2 %8.2 %10.3 %10.0 %6.0 %
ROE2.0 %7.9 %5.6 %10.7 %5.1 %
ROI2.3 %8.5 %10.6 %10.2 %6.2 %
Economic value added (EVA)-3 817.85- 763.19-1 233.40- 105.15- 807.90
Solvency
Equity ratio74.9 %63.4 %66.6 %67.6 %68.9 %
Gearing8.4 %33.9 %26.6 %24.7 %24.0 %
Relative net indebtedness %-77.0 %-109.4 %-112.4 %-132.4 %-122.2 %
Liquidity
Quick ratio4.311.710.39.816.1
Current ratio4.311.710.39.816.1
Cash and cash equivalents11 290.0035 042.0030 521.0033 190.0029 603.28
Capital use efficiency
Trade debtors turnover (days)26.11.10.63.00.6
Net working capital %-13.4 %-1.5 %13.6 %17.6 %14.9 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:6.03%
Rating: 46/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:68.9%
Rating: 52/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member

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