Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Hansen Maskinstation A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   0.7% 0.6% 0.7% 0.6% 0.4% 1.8% 4.7% 4.4%   Credit score (0-100)   95 97 95 97 99 70 45 47   Credit rating   AA AA AA AA AAA A BBB BBB   Credit limit (kDKK)   1,075.6 1,363.8 1,425.9 1,647.9 2,151.2 6.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,990 10,226 9,164 9,674 12,357 6,414 0.0 0.0   EBITDA   6,358 6,494 4,909 5,641 8,196 1,936 0.0 0.0   EBIT   4,850 4,094 2,158 2,449 4,588 -1,746 0.0 0.0   Pre-tax profit (PTP)   4,715.5 3,836.4 1,966.3 2,242.0 4,328.2 -1,961.6 0.0 0.0   Net earnings   3,707.4 2,970.0 1,552.8 1,757.8 3,380.4 -1,522.2 0.0 0.0   Pre-tax profit without non-rec. items   4,716 3,836 1,966 2,242 4,328 -1,962 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   18,626 21,049 19,372 20,551 19,793 16,201 0.0 0.0   Shareholders equity total   7,472 10,442 11,995 13,253 16,133 14,111 13,111 13,111   Interest-bearing liabilities   2,819 1,846 4,101 5,205 4,310 3,165 0.0 0.0   Balance sheet total (assets)   25,439 29,235 27,738 28,993 31,822 25,127 13,111 13,111   Net Debt   2,819 1,732 3,193 3,770 2,301 2,846 -13,059 -13,059     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   10,990 10,226 9,164 9,674 12,357 6,414 0.0 0.0   Gross profit growth   0.0% -7.0% -10.4% 5.6% 27.7% -48.1% -100.0% 0.0%   Employees   0 0 8 8 8 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -37.5% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   25,439 29,235 27,738 28,993 31,822 25,127 13,111 13,111   Balance sheet change%   0.0% 14.9% -5.1% 4.5% 9.8% -21.0% -47.8% 0.0%   Added value   6,358.0 6,493.9 4,908.7 5,641.0 7,780.0 1,935.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17,431 -30 -4,479 -2,066 -4,418 -7,325 -16,201 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   44.1% 40.0% 23.6% 25.3% 37.1% -27.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   19.6% 15.1% 7.7% 8.7% 15.3% -5.7% 0.0% 0.0%   ROI %   24.0% 18.6% 8.9% 9.4% 16.5% -6.2% 0.0% 0.0%   ROE %   49.6% 33.2% 13.8% 13.9% 23.0% -10.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   29.4% 35.7% 43.2% 45.7% 50.7% 56.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   44.3% 26.7% 65.1% 66.8% 28.1% 147.1% 0.0% 0.0%   Gearing %   37.7% 17.7% 34.2% 39.3% 26.7% 22.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.4% 12.3% 7.8% 5.0% 6.7% 9.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.8 0.8 1.0 1.2 1.5 1.2 0.0 0.0   Current Ratio   0.9 1.2 1.5 1.4 1.9 1.9 0.0 0.0   Cash and cash equivalent   0.0 114.0 907.6 1,435.3 2,008.9 318.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -560.8 1,538.9 2,676.4 2,377.3 5,597.2 4,031.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 614 705 973 387 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 614 705 1,024 387 0 0   EBIT / employee   0 0 270 306 573 -349 0 0   Net earnings / employee   0 0 194 220 423 -304 0 0