ROGER HANSENS BEDEMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 85438212
Valby Langgade 75 A, 2500 Valby
info@roholl.dk
tel: 36442021
www.roholl.dk
Free credit report Annual report

Credit rating

Company information

Official name
ROGER HANSENS BEDEMANDSFORRETNING ApS
Personnel
4 persons
Established
1978
Company form
Private limited company
Industry

About ROGER HANSENS BEDEMANDSFORRETNING ApS

ROGER HANSENS BEDEMANDSFORRETNING ApS (CVR number: 85438212) is a company from KØBENHAVN. The company recorded a gross profit of 2422.8 kDKK in 2023. The operating profit was 92.9 kDKK, while net earnings were 150.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.9 %, which can be considered decent but Return on Equity (ROE) was 10.3 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 61.7 %, 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. ROGER HANSENS BEDEMANDSFORRETNING ApS's liquidity measured by quick ratio was 1.7 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit3 350.893 238.813 230.872 488.972 422.78
EBIT465.6796.59556.02- 143.0492.93
Net earnings521.2525.77475.07- 151.95150.06
Shareholders equity total1 314.991 230.161 592.231 383.081 533.13
Balance sheet total (assets)2 272.142 716.692 359.132 113.422 485.22
Net debt173.30- 224.7664.85572.73-39.28
Profitability
EBIT-%
ROA19.2 %4.0 %22.4 %-5.8 %4.9 %
ROE49.4 %2.0 %33.7 %-10.2 %10.3 %
ROI28.4 %6.3 %34.4 %-6.8 %5.6 %
Economic value added (EVA)524.955.04439.85- 217.54-0.46
Solvency
Equity ratio57.9 %45.3 %67.5 %65.4 %61.7 %
Gearing17.0 %9.3 %11.0 %45.8 %31.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.41.91.71.7
Current ratio1.61.52.11.91.8
Cash and cash equivalents50.62339.45109.5160.84517.42
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:4.93%
Rating: 43/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.7%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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