HOVEDSTADENS GULVSERVICE ApS

CVR number: 33361742
Bådehavnsgade 33, 2450 København SV
tel: 25251956

Credit rating

Company information

Official name
HOVEDSTADENS GULVSERVICE ApS
Personnel
2 persons
Established
2010
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About HOVEDSTADENS GULVSERVICE ApS

HOVEDSTADENS GULVSERVICE ApS (CVR number: 33361742) is a company from KØBENHAVN. The company recorded a gross profit of 584.9 kDKK in 2019. The operating profit was 158.5 kDKK, while net earnings were 89.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.3 %, which can be considered excellent and Return on Equity (ROE) was 41.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 30.4 %, 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. HOVEDSTADENS GULVSERVICE 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
2016201720182019
Volume
Net sales2 009.881 864.80
Gross profit465.89492.20711.00584.91
EBIT293.24- 299.38180.74158.54
Net earnings242.75- 328.56150.7789.78
Shareholders equity total350.2353.14172.44262.22
Balance sheet total (assets)540.83589.751 091.24863.37
Net debt- 172.9034.9937.18-23.33
Profitability
EBIT-%14.6 %-16.1 %
ROA54.2 %-52.9 %21.7 %16.3 %
ROE69.3 %-162.9 %133.7 %41.3 %
ROI67.1 %-110.8 %99.3 %60.6 %
Economic value added (EVA)244.15- 310.85185.15121.14
Solvency
Equity ratio64.8 %8.9 %15.8 %30.4 %
Gearing21.7 %74.4 %45.7 %
Relative net indebtedness %-3.4 %28.0 %
Liquidity
Quick ratio2.00.81.11.3
Current ratio2.00.81.11.3
Cash and cash equivalents248.754.5741.6123.33
Capital use efficiency
Trade debtors turnover (days)3.518.7
Net working capital %9.0 %-6.3 %
Credit risk
Credit ratingBBBB

Variable visualization

ROA:16.3%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:30.4%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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