HANSENS GAMLE FAMILIEHAVE ApS — Credit Rating and Financial Key Figures

CVR number: 27961169
Pile Alle 10-12, 2000 Frederiksberg
John@hansenshave.dk
tel: 40332464
Free credit report Annual report

Credit rating

Company information

Official name
HANSENS GAMLE FAMILIEHAVE ApS
Personnel
29 persons
Established
2004
Company form
Private limited company
Industry

About HANSENS GAMLE FAMILIEHAVE ApS

HANSENS GAMLE FAMILIEHAVE ApS (CVR number: 27961169) is a company from FREDERIKSBERG. The company recorded a gross profit of 12.3 mDKK in 2024. The operating profit was 576.8 kDKK, while net earnings were -603.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.7 %, which can be considered decent but Return on Equity (ROE) was -12.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 39.7 %, 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. HANSENS GAMLE FAMILIEHAVE ApS's liquidity measured by quick ratio was 0.2 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

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 profit7 899.5811 311.9111 201.0311 458.6512 265.05
EBIT261.662 498.711 792.94727.61576.82
Net earnings343.602 013.001 474.10611.56- 603.09
Shareholders equity total2 612.144 625.134 099.234 710.784 607.95
Balance sheet total (assets)10 078.9811 571.1510 512.5712 916.7511 658.68
Net debt3 098.822 614.163 395.452 382.712 334.84
Profitability
EBIT-%
ROA6.2 %26.0 %19.7 %11.3 %4.7 %
ROE7.7 %55.6 %33.8 %13.9 %-12.9 %
ROI9.5 %42.8 %29.0 %17.8 %7.9 %
Economic value added (EVA)- 190.841 653.011 009.43166.7846.75
Solvency
Equity ratio26.4 %40.8 %39.4 %36.6 %39.7 %
Gearing122.3 %59.4 %86.6 %53.3 %62.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.41.41.30.2
Current ratio1.31.51.51.50.4
Cash and cash equivalents96.56131.31154.65126.27536.01
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAABBBBBB

Variable visualization

ROA:4.74%
Rating: 42/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:39.7%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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