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KAJ HAVE CLAUSEN'S EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 15505478
Duevej 106 A, 2000 Frederiksberg
tel: 38117163
Free credit report Annual report

Company information

Official name
KAJ HAVE CLAUSEN'S EFTF. ApS
Personnel
1 person
Established
1991
Company form
Private limited company
Industry

About KAJ HAVE CLAUSEN'S EFTF. ApS

KAJ HAVE CLAUSEN'S EFTF. ApS (CVR number: 15505478) is a company from FREDERIKSBERG. The company recorded a gross profit of 49.5 kDKK in 2024. The operating profit was 23.9 kDKK, while net earnings were 23.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.1 %, which can be considered decent but Return on Equity (ROE) was 12.2 %, which can be considered good. 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. KAJ HAVE CLAUSEN'S EFTF. ApS's liquidity measured by quick ratio was 2.1 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit118.8913.7510.5016.9849.49
EBIT50.951.031.223.3423.91
Net earnings50.890.781.153.3023.81
Shareholders equity total178.50179.28180.42183.73207.54
Balance sheet total (assets)369.08243.44409.80375.93292.98
Net debt53.2326.51140.19105.0334.32
Profitability
EBIT-%
ROA11.1 %0.3 %0.4 %0.9 %7.1 %
ROE33.2 %0.4 %0.6 %1.8 %12.2 %
ROI15.0 %0.4 %0.4 %0.9 %7.9 %
Economic value added (EVA)29.76-11.93-9.24-15.156.26
Solvency
Equity ratio48.4 %73.6 %44.0 %48.9 %70.8 %
Gearing44.5 %16.1 %103.9 %91.2 %20.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.81.31.32.1
Current ratio1.93.81.82.03.0
Cash and cash equivalents26.212.3447.3562.508.56
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:7.15%
Rating: 49/100
-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

Companies in the same industry

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