Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HOUSING DENMARK SERVICES ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.7%   Bankruptcy risk   6.5% 18.9% 8.0% 5.6% 7.6% 8.0% 14.9% 13.2%   Credit score (0-100)   39 8 32 42 32 29 2 2   Credit rating   BBB B BB BBB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   716 678 1,723 1,750 1,377 1,052 0.0 0.0   EBITDA   141 -308 382 115 -29.5 280 0.0 0.0   EBIT   133 -316 373 105 -37.1 274 0.0 0.0   Pre-tax profit (PTP)   140.1 -302.8 407.0 132.2 -13.2 302.8 0.0 0.0   Net earnings   99.7 -333.8 255.5 261.9 -10.3 236.2 0.0 0.0   Pre-tax profit without non-rec. items   140 -303 407 132 -13.2 303 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   19.0 10.7 24.5 32.2 24.6 0.0 0.0 0.0   Shareholders equity total   322 -11.9 244 506 345 581 501 501   Interest-bearing liabilities   46.6 90.2 124 153 307 6.8 0.0 0.0   Balance sheet total (assets)   810 959 2,090 1,692 1,819 1,521 501 501   Net Debt   5.0 24.3 11.2 57.2 125 -31.1 -501 -501     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   716 678 1,723 1,750 1,377 1,052 0.0 0.0   Gross profit growth   118.5% -5.4% 154.2% 1.6% -21.3% -23.6% -100.0% 0.0%   Employees   2 0 3 3 3 2 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -33.3% -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)   810 959 2,090 1,692 1,819 1,521 501 501   Balance sheet change%   46.0% 18.5% 117.9% -19.0% 7.5% -16.4% -67.0% 0.0%   Added value   133.1 -316.3 372.7 105.3 -37.1 274.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 -17 4 -2 -15 -30 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   18.6% -46.7% 21.6% 6.0% -2.7% 26.0% 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 %   21.8% -33.6% 26.7% 7.0% -0.6% 18.3% 0.0% 0.0%   ROI %   49.1% -130.6% 178.8% 57.4% -2.7% 49.2% 0.0% 0.0%   ROE %   36.6% -52.1% 42.5% 69.9% -2.4% 51.0% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   39.8% -1.2% 11.7% 29.9% 19.0% 38.2% 100.0% 50.0%   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, %   3.5% -7.9% 2.9% 49.6% -424.6% -11.1% 0.0% 0.0%   Gearing %   14.5% -758.5% 50.9% 30.2% 88.9% 1.2% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.0% 4.8% 2.2% 0.7% 1.3% 1.3% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   1.6 1.0 1.1 1.5 1.2 1.6 0.0 0.0   Current Ratio   1.6 1.0 1.1 1.5 1.2 1.6 0.0 0.0   Cash and cash equivalent   41.6 65.9 112.9 95.6 181.7 37.9 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   302.9 -22.6 219.2 521.5 320.6 581.4 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   67 0 124 35 -12 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 0 127 38 -10 140 0 0   EBIT / employee   67 0 124 35 -12 137 0 0   Net earnings / employee   50 0 85 87 -3 118 0 0