Haslev Flytteforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40789863
Norgesgade 10, 4690 Haslev
Flytmed@haslevflyt.dk
tel: 30724848
Haslevflyt.dk

Credit rating

Company information

Official name
Haslev Flytteforretning ApS
Personnel
10 persons
Established
2019
Company form
Private limited company
Industry
  • Expand more icon49Land transport and transport via pipelines

About Haslev Flytteforretning ApS

Haslev Flytteforretning ApS (CVR number: 40789863) is a company from FAXE. The company recorded a gross profit of 3637.1 kDKK in 2023. The operating profit was 456.3 kDKK, while net earnings were 337.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.3 %, which can be considered excellent and Return on Equity (ROE) was 24 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 56.6 %, 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. Haslev Flytteforretning ApS's liquidity measured by quick ratio was 2.5 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
2020202120222023
Volume
Net sales
Gross profit2 847.163 745.253 259.993 637.09
EBIT813.29746.66361.18456.35
Net earnings631.59579.33274.42337.89
Shareholders equity total671.591 137.921 297.941 518.02
Balance sheet total (assets)1 691.471 830.581 886.812 682.00
Net debt-1 242.36-1 020.01-1 047.32- 207.91
Profitability
EBIT-%
ROA48.1 %42.4 %19.4 %20.3 %
ROE94.0 %64.0 %22.5 %24.0 %
ROI119.9 %80.5 %28.5 %27.0 %
Economic value added (EVA)632.52610.35273.10337.56
Solvency
Equity ratio39.7 %62.2 %68.8 %56.6 %
Gearing32.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.62.53.52.5
Current ratio1.62.53.52.5
Cash and cash equivalents1 242.361 020.011 047.32698.80
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAA

Variable visualization

ROA:20.3%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.6%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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