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Hasselgaardens Entreprenørforretning ApS — Credit Rating and Financial Key Figures

CVR number: 42248142
Lindegårdsvej 4, Egholm Mark 4070 Kirke Hyllinge
mrj@hasselgaardens.dk
tel: 60724579
www.hasselgaardens-entreprenørforretning.dk
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Company information

Official name
Hasselgaardens Entreprenørforretning ApS
Personnel
2 persons
Established
2021
Domicile
Egholm Mark
Company form
Private limited company
Industry

About Hasselgaardens Entreprenørforretning ApS

Hasselgaardens Entreprenørforretning ApS (CVR number: 42248142) is a company from LEJRE. The company recorded a gross profit of 358.4 kDKK in 2024. The operating profit was 218.9 kDKK, while net earnings were 158.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 67.6 %, which can be considered excellent and Return on Equity (ROE) was 172.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 35.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Hasselgaardens Entreprenørforretning ApS's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
Volume
Net sales1 436.06
Gross profit466.49405.2769.78358.39
EBIT40.27101.44- 134.20218.87
Net earnings29.9877.48- 134.61158.48
Shareholders equity total69.98147.4612.85171.34
Balance sheet total (assets)612.42466.54167.57479.76
Net debt-7.54-2.56-11.97-81.08
Profitability
EBIT-%2.8 %
ROA6.6 %18.8 %-42.3 %67.6 %
ROE42.8 %71.3 %-167.9 %172.1 %
ROI57.4 %93.2 %-167.4 %221.1 %
Economic value added (EVA)30.7476.88- 141.61161.31
Solvency
Equity ratio11.4 %31.6 %7.7 %35.7 %
Gearing0.3 %
Relative net indebtedness %37.2 %
Liquidity
Quick ratio1.11.00.41.3
Current ratio1.11.00.41.3
Cash and cash equivalents7.752.5611.9781.08
Capital use efficiency
Trade debtors turnover (days)147.1
Net working capital %3.1 %
Credit risk
Credit ratingBBBBBBB

Variable visualization

ROA:67.6%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:35.7%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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