EMIL HANSEN & SØN A/S

CVR number: 31418666
Skallegårdsvej 6 B, 4700 Næstved
emh@emil-hansen.dk
tel: 55772317
www.emil-hansen.dk

Credit rating

Company information

Official name
EMIL HANSEN & SØN A/S
Personnel
26 persons
Established
2008
Company form
Limited company
Industry
  • Expand more icon43Specialised construction activities

About EMIL HANSEN & SØN A/S

EMIL HANSEN & SØN A/S (CVR number: 31418666) is a company from NÆSTVED. The company recorded a gross profit of 9862.8 kDKK in 2022. The operating profit was -624.7 kDKK, while net earnings were -807.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was -4.6 %, which can be considered poor and Return on Equity (ROE) was -48.2 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 13.2 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. EMIL HANSEN & SØN A/S's liquidity measured by quick ratio was 1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20182019202020212022
Volume
Net sales
Gross profit6 346.357 215.847 481.578 904.329 862.76
EBIT- 678.47762.93911.37904.13- 624.71
Net earnings-1 439.21582.53826.47961.78- 807.69
Shareholders equity total- 289.96292.571 119.052 080.831 273.14
Balance sheet total (assets)8 006.666 395.868 794.4412 681.909 653.27
Net debt3 710.692 423.161 844.014 964.043 135.80
Profitability
EBIT-%
ROA-8.3 %10.5 %12.2 %9.2 %-4.6 %
ROE-34.4 %14.0 %117.1 %60.1 %-48.2 %
ROI-15.4 %23.5 %30.0 %17.6 %-8.2 %
Economic value added (EVA)-1 100.52607.96802.04877.67- 905.69
Solvency
Equity ratio-3.5 %4.6 %12.7 %16.4 %13.2 %
Gearing-1320.4 %828.2 %164.8 %238.6 %246.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.81.01.21.0
Current ratio1.10.91.11.31.1
Cash and cash equivalents117.990.000.400.020.04
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:-4.64%
Rating: 15/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:13.2%
Rating: 13/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

Build time: 2024-10-21T13:51:26.142Z

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