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
13 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 4127.5 kDKK in 2024. The operating profit was 213.4 kDKK, while net earnings were 144.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.3 %, which can be considered good and Return on Equity (ROE) was 9.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 57.2 %, 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 2.6 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 847.163 745.253 259.993 637.094 127.45
EBIT813.29746.66361.18456.35213.41
Net earnings631.59579.33274.42337.89144.15
Shareholders equity total671.591 137.921 297.941 518.021 470.17
Balance sheet total (assets)1 691.471 830.581 886.812 682.002 570.02
Net debt-1 242.36-1 020.01-1 047.32- 207.91- 715.79
Profitability
EBIT-%
ROA48.1 %42.4 %19.4 %20.3 %8.3 %
ROE94.0 %64.0 %22.5 %24.0 %9.6 %
ROI119.9 %80.5 %28.5 %27.0 %10.9 %
Economic value added (EVA)632.52610.35273.10337.56102.36
Solvency
Equity ratio39.7 %62.2 %68.8 %56.6 %57.2 %
Gearing32.3 %31.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.62.53.52.52.6
Current ratio1.62.53.52.52.6
Cash and cash equivalents1 242.361 020.011 047.32698.801 172.81
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBABBB

Variable visualization

ROA:8.31%
Rating: 52/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:57.2%
Rating: 45/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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