Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HUSET AGERBÆK 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.6%   Bankruptcy risk   2.7% 2.3% 3.4% 1.5% 1.0% 1.2% 8.1% 6.2%   Credit score (0-100)   62 66 55 77 86 81 29 38   Credit rating   BBB BBB BBB A A A BB BBB   Credit limit (kDKK)   0.0 0.0 0.0 13.4 212.4 97.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,552 1,626 1,410 1,430 1,758 2,357 0.0 0.0   EBITDA   228 268 48.3 523 764 679 0.0 0.0   EBIT   176 216 9.5 499 726 599 0.0 0.0   Pre-tax profit (PTP)   112.8 141.4 -49.3 863.3 1,106.2 654.6 0.0 0.0   Net earnings   88.2 109.8 -47.5 756.6 941.7 491.2 0.0 0.0   Pre-tax profit without non-rec. items   113 141 -49.3 863 1,106 655 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   132 120 95.5 71.2 83.8 124 0.0 0.0   Shareholders equity total   1,112 1,142 994 1,751 2,693 3,034 2,134 2,134   Interest-bearing liabilities   576 427 116 434 340 0.9 0.0 0.0   Balance sheet total (assets)   2,874 2,793 2,295 3,916 4,095 4,170 2,134 2,134   Net Debt   433 256 105 -638 -473 -861 -2,074 -2,074     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,552 1,626 1,410 1,430 1,758 2,357 0.0 0.0   Gross profit growth   -3.7% 4.8% -13.3% 1.4% 22.9% 34.1% -100.0% 0.0%   Employees   4 4 5 3 3 5 0 0   Employee growth %   0.0% 0.0% 25.0% -40.0% 0.0% 66.7% -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)   2,874 2,793 2,295 3,916 4,095 4,170 2,134 2,134   Balance sheet change%   -8.5% -2.8% -17.9% 70.7% 4.6% 1.8% -48.8% 0.0%   Added value   175.6 215.9 9.5 498.5 725.8 599.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -86 -64 -63 -49 -26 20 -124 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   11.3% 13.3% 0.7% 34.9% 41.3% 25.4% 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 %   6.4% 7.8% 0.4% 28.5% 28.2% 16.3% 0.0% 0.0%   ROI %   14.0% 13.6% 0.7% 52.7% 42.9% 22.1% 0.0% 0.0%   ROE %   8.3% 9.7% -4.4% 55.1% 42.4% 17.2% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   38.7% 40.9% 43.3% 44.7% 65.8% 72.8% 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, %   189.6% 95.5% 218.6% -122.0% -61.9% -126.8% 0.0% 0.0%   Gearing %   51.8% 37.4% 11.6% 24.8% 12.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   26.0% 15.8% 21.7% 7.7% 5.5% 10.4% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.2 0.2 0.1 0.6 0.7 1.0 0.0 0.0   Current Ratio   1.2 1.3 1.3 1.2 1.7 3.0 0.0 0.0   Cash and cash equivalent   142.8 171.3 10.1 1,072.1 813.6 862.3 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   412.1 468.4 376.3 457.5 947.2 2,205.9 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   44 54 2 166 242 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 67 10 174 255 136 0 0   EBIT / employee   44 54 2 166 242 120 0 0   Net earnings / employee   22 27 -9 252 314 98 0 0