Nordsjælland Haveservice ApS — Credit Rating and Financial Key Figures

CVR number: 43451383
Valløvej 10, 2700 Brønshøj
kontakt@hække.dk
tel: 61107070

Company information

Official name
Nordsjælland Haveservice ApS
Personnel
6 persons
Established
2022
Company form
Private limited company
Industry

About Nordsjælland Haveservice ApS

Nordsjælland Haveservice ApS (CVR number: 43451383) is a company from KØBENHAVN. The company reported a net sales of 0.7 mDKK in 2023. The operating profit percentage was at 67.8 % (EBIT: 0.5 mDKK), while net earnings were 48.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 418.5 %, which can be considered excellent and Return on Equity (ROE) was 60.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Nordsjælland Haveservice ApS's liquidity measured by quick ratio was 3.4 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2023
Volume
Net sales695.55
Gross profit584.52
EBIT471.86
Net earnings48.57
Shareholders equity total79.81
Balance sheet total (assets)112.77
Net debt-44.98
Profitability
EBIT-%67.8 %
ROA418.5 %
ROE60.9 %
ROI591.3 %
Economic value added (EVA)575.68
Solvency
Equity ratio70.8 %
Gearing
Relative net indebtedness %-1.7 %
Liquidity
Quick ratio3.4
Current ratio3.4
Cash and cash equivalents44.98
Capital use efficiency
Trade debtors turnover (days)13.8
Net working capital %11.5 %
Credit risk
Credit ratingB

Variable visualization

ROA:418.5%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.8%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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