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Huset med det grønne træ ApS — Credit Rating and Financial Key Figures

CVR number: 39684098
Gammeltorv 20, 1457 København K
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Credit rating

Company information

Official name
Huset med det grønne træ ApS
Personnel
18 persons
Established
2018
Company form
Private limited company
Industry

About Huset med det grønne træ ApS

Huset med det grønne træ ApS (CVR number: 39684098) is a company from KØBENHAVN. The company recorded a gross profit of 4343.2 kDKK in 2025. The operating profit was 511.3 kDKK, while net earnings were 377.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.1 %, which can be considered excellent and Return on Equity (ROE) was 24.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 52.3 %, 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. Huset med det grønne træ ApS's liquidity measured by quick ratio was 1.8 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit2 750.132 976.623 465.464 012.204 343.24
EBIT559.74361.160.40462.35511.27
Net earnings423.00251.94-16.94349.62377.84
Shareholders equity total1 365.911 617.841 486.501 364.121 741.96
Balance sheet total (assets)3 106.173 162.782 727.372 743.783 328.15
Net debt-1 694.80-1 868.23-1 529.51-1 822.91-2 426.54
Profitability
EBIT-%
ROA24.6 %11.5 %0.1 %17.0 %17.1 %
ROE36.6 %16.9 %-1.1 %24.5 %24.3 %
ROI40.4 %18.7 %0.1 %27.6 %29.3 %
Economic value added (EVA)386.40188.12- 104.49268.25317.13
Solvency
Equity ratio44.0 %51.2 %54.5 %49.7 %52.3 %
Gearing24.7 %24.9 %17.3 %12.9 %10.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.71.81.61.8
Current ratio1.51.71.91.71.9
Cash and cash equivalents2 031.892 271.331 786.881 999.362 609.60
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:17.1%
Rating: 69/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:52.3%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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