A/S GUNNAR HAAGENSEN

CVR number: 16279595
Hejrevang 6, 3450 Allerød
gunnar@haagensen-as.dk
tel: 48176500
www.haagensenseals.com

Credit rating

Company information

Official name
A/S GUNNAR HAAGENSEN
Personnel
21 persons
Established
1992
Company form
Limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About the company

A/S GUNNAR HAAGENSEN (CVR number: 16279595) is a company from ALLERØD. The company recorded a gross profit of 23.1 mDKK in 2023. The operating profit was 9508.1 kDKK, while net earnings were 7194.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 32.3 %, which can be considered excellent and Return on Equity (ROE) was 59.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 28.3 %, 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. A/S GUNNAR HAAGENSEN'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 profit17 105.7716 535.8721 468.2522 574.8423 096.03
EBIT5 543.235 511.938 285.698 253.639 508.09
Net earnings4 275.654 169.836 389.536 355.607 194.40
Shareholders equity total14 273.4414 443.2815 832.8116 188.408 132.80
Balance sheet total (assets)27 437.8231 365.7229 700.6430 064.5828 761.49
Net debt2 171.44-3 952.20- 255.67705.4113 836.61
Profitability
EBIT-%
ROA20.8 %18.8 %27.2 %27.6 %32.3 %
ROE31.4 %29.0 %42.2 %39.7 %59.2 %
ROI28.8 %27.4 %39.8 %39.7 %44.1 %
Economic value added (EVA)3 484.423 459.355 950.425 665.806 582.36
Solvency
Equity ratio52.0 %46.0 %53.3 %53.8 %28.3 %
Gearing34.9 %31.9 %25.9 %22.3 %172.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.51.71.40.6
Current ratio2.52.22.62.51.3
Cash and cash equivalents2 808.328 556.004 351.032 898.41170.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAAAA

Variable visualization

ROA:32.3%
Rating: 85/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:28.3%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

Companies in the same industry

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