EMIL HANSEN & SØN A/S — Credit Rating and Financial Key Figures

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
18 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 9357.8 kDKK in 2023. The operating profit was 238.4 kDKK, while net earnings were 130.2 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 9.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 14.9 %, 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit7 215.847 481.578 904.329 862.769 357.76
EBIT762.93911.37904.13- 624.71238.40
Net earnings582.53826.47961.78- 807.69130.24
Shareholders equity total292.571 119.052 080.831 273.141 403.38
Balance sheet total (assets)6 395.868 794.4412 681.909 653.279 400.62
Net debt2 423.161 844.014 964.043 135.804 275.97
Profitability
EBIT-%
ROA10.5 %12.2 %9.2 %-4.6 %4.9 %
ROE14.0 %117.1 %60.1 %-48.2 %9.7 %
ROI23.5 %30.0 %17.6 %-8.5 %9.3 %
Economic value added (EVA)607.96802.04877.67- 905.69108.09
Solvency
Equity ratio4.6 %12.7 %16.4 %13.2 %14.9 %
Gearing828.2 %164.8 %238.6 %246.3 %304.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.01.21.01.0
Current ratio0.91.11.31.11.1
Cash and cash equivalents0.000.400.020.040.05
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:4.95%
Rating: 43/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:14.9%
Rating: 14/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

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