HOFFMANN EJENDOM AF 2021 A/S — Credit Rating and Financial Key Figures

CVR number: 53338712
Søndre Ringvej 49 A, 2605 Brøndby
tel: 46990099

Company information

Official name
HOFFMANN EJENDOM AF 2021 A/S
Personnel
23 persons
Established
1956
Company form
Limited company
Industry

About HOFFMANN EJENDOM AF 2021 A/S

HOFFMANN EJENDOM AF 2021 A/S (CVR number: 53338712) is a company from BRØNDBY. The company recorded a gross profit of 17.7 mDKK in 2022. The operating profit was 17.4 mDKK, while net earnings were 14.2 mDKK. The profitability of the company measured by Return on Assets (ROA) was 49.6 %, which can be considered excellent and Return on Equity (ROE) was 54.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 84 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. HOFFMANN EJENDOM AF 2021 A/S's liquidity measured by quick ratio was 4.7 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
2018
2019
2020
2021
2022
Volume
Net sales
Gross profit12 712.6210 534.6410 672.62759.3817 732.72
EBIT1 863.53293.181 367.74313.8117 361.41
Net earnings1 136.86-34.26948.06295.3714 190.05
Shareholders equity total17 661.1417 626.8918 574.9518 870.3233 060.36
Balance sheet total (assets)46 358.2542 309.9747 935.0734 190.2239 339.83
Net debt19 988.8616 943.8117 307.837 927.48-16 171.64
Profitability
EBIT-%
ROA4.6 %1.2 %3.7 %2.0 %49.6 %
ROE6.7 %-0.2 %5.2 %1.6 %54.6 %
ROI5.5 %1.4 %4.4 %2.5 %55.1 %
Economic value added (EVA)262.68- 998.30- 227.17-1 130.4312 251.11
Solvency
Equity ratio38.1 %41.7 %38.8 %55.2 %84.0 %
Gearing116.1 %104.4 %93.3 %44.4 %18.0 %
Relative net indebtedness %
Liquidity
Quick ratio0.90.91.03.24.7
Current ratio1.92.11.93.24.7
Cash and cash equivalents512.161 461.3922.61451.6122 136.22
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:49.6%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:84.0%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member

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