NSEJ Hørsholm ApS — Credit Rating and Financial Key Figures

CVR number: 38015710
Brudelysvej 23, 2880 Bagsværd
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Company information

Official name
NSEJ Hørsholm ApS
Established
2016
Company form
Private limited company
Industry

About NSEJ Hørsholm ApS

NSEJ Hørsholm ApS (CVR number: 38015710) is a company from GLADSAXE. The company recorded a gross profit of 10.1 mDKK in 2024. The operating profit was 8812.7 kDKK, while net earnings were 5261.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.6 %, which can be considered decent and Return on Equity (ROE) was 4.8 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 55 %, 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. NSEJ Hørsholm ApS's liquidity measured by quick ratio was 1.9 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 471.287 333.788 693.529 391.7010 100.16
EBIT2 471.287 333.7882 971.396 342.118 812.74
Net earnings- 664.972 605.5263 853.5610 894.165 261.64
Shareholders equity total4 427.797 033.3197 140.99108 035.15113 296.78
Balance sheet total (assets)115 908.61113 349.32195 201.79206 251.82208 047.99
Net debt98 008.29101 293.3073 296.2971 829.1667 047.90
Profitability
EBIT-%
ROA2.3 %6.4 %55.5 %8.6 %4.6 %
ROE-14.0 %45.5 %122.6 %10.6 %4.8 %
ROI2.4 %6.6 %57.1 %8.8 %4.8 %
Economic value added (EVA)-3 498.111 541.3159 232.41-4 587.87-3 165.28
Solvency
Equity ratio3.8 %6.3 %50.5 %53.0 %55.0 %
Gearing2274.0 %1449.7 %75.8 %66.5 %59.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.10.01.41.9
Current ratio0.50.00.01.11.5
Cash and cash equivalents2 678.40665.48305.2343.78165.04
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAAAA

Variable visualization

ROA:4.61%
Rating: 42/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:55.0%
Rating: 43/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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