Hansen & Ersbøll Agenda ApS — Credit Rating and Financial Key Figures

CVR number: 33156499
Ewaldsgade 3, 2200 København N
www.heagenda.dk
Free credit report Annual report

Credit rating

Company information

Official name
Hansen & Ersbøll Agenda ApS
Personnel
10 persons
Established
2010
Company form
Private limited company
Industry

About Hansen & Ersbøll Agenda ApS

Hansen & Ersbøll Agenda ApS (CVR number: 33156499) is a company from KØBENHAVN. The company recorded a gross profit of 5229.2 kDKK in 2024. The operating profit was 164.6 kDKK, while net earnings were 27.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.8 %, which can be considered weak and Return on Equity (ROE) was 1.5 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 27.3 %, 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. Hansen & Ersbøll Agenda ApS's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit3 933.004 785.006 097.006 537.005 229.24
EBIT369.001 578.001 786.001 179.00164.59
Net earnings208.001 153.001 232.00855.0027.12
Shareholders equity total430.001 383.002 016.002 071.001 497.67
Balance sheet total (assets)4 428.004 935.006 268.006 234.005 477.96
Net debt-2 156.00-2 630.00-1 161.00-31.00- 738.83
Profitability
EBIT-%
ROA9.0 %33.7 %31.9 %18.9 %2.8 %
ROE36.1 %127.2 %72.5 %41.8 %1.5 %
ROI24.9 %88.2 %71.5 %41.5 %6.4 %
Economic value added (EVA)207.791 158.321 237.73813.08-30.97
Solvency
Equity ratio30.8 %28.7 %34.5 %33.5 %27.3 %
Gearing224.9 %57.8 %39.7 %38.6 %53.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.41.61.51.3
Current ratio1.41.41.41.41.3
Cash and cash equivalents3 123.003 430.001 961.00831.001 538.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:2.83%
Rating: 34/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:27.3%
Rating: 24/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.