HANSEN LELLINGE A/S — Credit Rating and Financial Key Figures

CVR number: 24259684
Mårkærvej 7, 2630 Taastrup
info@hansenlellinge.dk
tel: 43711647

Credit rating

Company information

Official name
HANSEN LELLINGE A/S
Personnel
12 persons
Established
1982
Company form
Limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About HANSEN LELLINGE A/S

HANSEN LELLINGE A/S (CVR number: 24259684) is a company from Høje-Taastrup. The company recorded a gross profit of 10.8 mDKK in 2023. The operating profit was 4936.9 kDKK, while net earnings were 3676.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 18.7 %, 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 58.1 %, 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. HANSEN LELLINGE A/S's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit10 601.4911 012.1113 144.8912 589.0310 820.21
EBIT4 545.125 075.566 043.926 348.924 936.91
Net earnings3 488.873 938.484 846.784 750.793 676.64
Shareholders equity total12 798.5013 736.9815 083.7615 834.0014 760.65
Balance sheet total (assets)24 245.0626 801.8028 817.2827 577.1725 417.41
Net debt4 206.804 353.742 426.014 615.163 344.13
Profitability
EBIT-%
ROA19.3 %20.3 %22.9 %22.7 %18.7 %
ROE29.6 %29.7 %33.6 %30.7 %24.0 %
ROI28.1 %28.9 %34.5 %32.0 %24.5 %
Economic value added (EVA)3 017.773 335.014 054.394 154.263 110.39
Solvency
Equity ratio52.8 %51.3 %52.3 %57.4 %58.1 %
Gearing32.9 %31.7 %16.2 %30.8 %22.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.90.70.70.6
Current ratio2.02.02.12.42.5
Cash and cash equivalents5.343.9522.43259.5037.60
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAAAAA

Variable visualization

ROA:18.7%
Rating: 72/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:58.1%
Rating: 45/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

Companies in the same industry

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