HANSENS GAMLE FAMILIEHAVE ApS — Credit Rating and Financial Key Figures

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

Company information

Official name
HANSENS GAMLE FAMILIEHAVE ApS
Personnel
31 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 11.2 mDKK in 2023. The operating profit was 727.6 kDKK, while net earnings were 611.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.3 %, which can be considered good and Return on Equity (ROE) was 13.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 36.6 %, 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 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit13 615.187 899.5811 311.9111 201.0311 189.06
EBIT3 220.82261.662 498.711 792.94727.60
Net earnings2 644.81343.602 013.001 474.10611.55
Shareholders equity total6 268.532 612.144 625.134 099.234 710.78
Balance sheet total (assets)10 829.0610 078.9811 571.1510 512.5712 916.75
Net debt1 446.203 098.822 614.163 395.452 387.64
Profitability
EBIT-%
ROA36.5 %6.2 %26.0 %19.7 %11.3 %
ROE48.6 %7.7 %55.6 %33.8 %13.9 %
ROI51.0 %9.5 %42.8 %29.0 %17.8 %
Economic value added (EVA)2 284.38- 105.991 818.431 153.99352.94
Solvency
Equity ratio58.5 %26.4 %40.8 %39.4 %36.6 %
Gearing25.0 %122.3 %59.4 %86.6 %53.4 %
Relative net indebtedness %
Liquidity
Quick ratio2.21.21.41.41.3
Current ratio2.31.31.51.51.4
Cash and cash equivalents121.1996.56131.31154.65126.27
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBAAA

Variable visualization

ROA:11.3%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:36.6%
Rating: 31/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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