HASLEV-HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29831556
Jyllingevej 54 A, 2720 Vanløse
ejendomme@hhvvs.dk
tel: 26394502

Credit rating

Company information

Official name
HASLEV-HANSEN EJENDOMME ApS
Established
2007
Company form
Private limited company
Industry

About HASLEV-HANSEN EJENDOMME ApS

HASLEV-HANSEN EJENDOMME ApS (CVR number: 29831556) is a company from KØBENHAVN. The company recorded a gross profit of 4848.2 kDKK in 2023. The operating profit was -888.7 kDKK, while net earnings were -3065.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was -1 %, which can be considered poor and Return on Equity (ROE) was -13.8 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 24.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. HASLEV-HANSEN EJENDOMME ApS's liquidity measured by quick ratio was 0.6 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 621.422 426.073 724.873 656.084 848.23
EBIT910.511 526.795 984.87-4 288.92- 888.70
Net earnings230.22578.194 472.05-4 252.06-3 065.08
Shareholders equity total10 707.3212 055.2627 609.4024 163.2620 227.76
Balance sheet total (assets)48 365.2871 277.3383 869.4395 967.1482 376.48
Net debt30 129.5652 264.9948 383.6162 227.2755 859.54
Profitability
EBIT-%
ROA1.9 %2.6 %7.7 %-4.8 %-1.0 %
ROE2.2 %5.1 %22.5 %-16.4 %-13.8 %
ROI1.9 %2.7 %7.9 %-4.8 %-1.0 %
Economic value added (EVA)-1 275.32- 815.052 198.68-6 834.48-4 210.13
Solvency
Equity ratio22.1 %16.9 %32.9 %25.2 %24.6 %
Gearing281.4 %434.5 %175.3 %258.3 %280.7 %
Relative net indebtedness %
Liquidity
Quick ratio1.50.10.00.20.6
Current ratio1.50.10.00.20.6
Cash and cash equivalents5.72114.7127.34176.47918.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBBBB

Variable visualization

ROA:-1.00%
Rating: 19/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:24.6%
Rating: 22/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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