Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HUSSVAMP LABORATORIET 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.7% 0.8% 0.8% 1.0% 0.9% 1.0% 14.1% 14.1%   Credit score (0-100)   96 92 92 86 87 86 16 16   Credit rating   AA AA AA A A A BB BB   Credit limit (kDKK)   815.2 727.3 745.6 385.4 521.6 628.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,566 9,720 9,267 9,097 10,139 13,916 0.0 0.0   EBITDA   2,895 3,863 3,340 3,179 3,152 5,595 0.0 0.0   EBIT   2,651 3,626 3,100 3,158 3,128 5,581 0.0 0.0   Pre-tax profit (PTP)   2,594.0 3,555.0 3,001.4 3,156.0 3,179.1 5,480.1 0.0 0.0   Net earnings   2,016.0 2,762.0 2,328.8 2,456.9 2,472.9 4,266.2 0.0 0.0   Pre-tax profit without non-rec. items   2,594 3,555 3,001 3,156 3,179 5,480 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   3,821 3,610 3,475 71.3 47.6 33.7 0.0 0.0   Shareholders equity total   3,975 3,186 3,415 2,641 2,614 4,380 340 340   Interest-bearing liabilities   1,963 1,774 1,627 0.0 46.1 9.5 0.0 0.0   Balance sheet total (assets)   9,567 8,855 9,779 6,217 6,547 10,775 340 340   Net Debt   -1,613 -1,876 -2,455 -2,835 -3,699 -6,152 -340 -340     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   8,566 9,720 9,267 9,097 10,139 13,916 0.0 0.0   Gross profit growth   9.3% 13.5% -4.7% -1.8% 11.5% 37.3% -100.0% 0.0%   Employees   8 8 8 8 8 9 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 12.5% -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)   9,567 8,855 9,779 6,217 6,547 10,775 340 340   Balance sheet change%   17.1% -7.4% 10.4% -36.4% 5.3% 64.6% -96.8% 0.0%   Added value   2,895.0 3,863.0 3,340.0 3,179.1 3,149.1 5,595.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -369 -448 -375 -3,424 -47 -28 -34 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   30.9% 37.3% 33.5% 34.7% 30.9% 40.1% 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 %   29.9% 39.4% 33.3% 39.8% 49.8% 64.6% 0.0% 0.0%   ROI %   46.0% 66.0% 58.4% 72.8% 109.5% 158.7% 0.0% 0.0%   ROE %   55.0% 77.1% 70.6% 81.1% 94.1% 122.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   41.5% 38.0% 34.9% 42.5% 39.9% 40.7% 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, %   -55.7% -48.6% -73.5% -89.2% -117.4% -109.9% 0.0% 0.0%   Gearing %   49.4% 55.7% 47.6% 0.0% 1.8% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.8% 5.8% 3.5% 3.2% 407.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.5 1.4 1.4 1.9 2.3 2.2 0.0 0.0   Current Ratio   1.5 1.3 1.4 1.9 2.3 2.2 0.0 0.0   Cash and cash equivalent   3,576.0 3,650.0 4,082.7 2,835.5 3,745.5 6,161.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   1,982.0 1,211.0 1,882.1 2,775.8 3,523.2 5,784.1 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   362 483 417 397 394 622 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   362 483 417 397 394 622 0 0   EBIT / employee   331 453 388 395 391 620 0 0   Net earnings / employee   252 345 291 307 309 474 0 0