Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JAN S. HANSEN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.1%   Bankruptcy risk   8.7% 7.7% 9.6% 16.4% 4.5% 8.1% 16.0% 12.8%   Credit score (0-100)   30 33 27 11 45 29 11 18   Credit rating   BB BB BB BB BBB 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)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   243 0 0 0 0 0 0 0   Gross profit   56.0 143 1.5 -27.2 348 42.4 0.0 0.0   EBITDA   52.0 137 -3.9 -27.8 348 42.4 0.0 0.0   EBIT   47.0 133 -10.0 -40.7 336 31.0 0.0 0.0   Pre-tax profit (PTP)   47.0 132.2 -12.2 -41.6 333.9 26.5 0.0 0.0   Net earnings   47.0 131.4 -12.3 -42.0 283.3 19.5 0.0 0.0   Pre-tax profit without non-rec. items   47.0 132 -12.2 -41.6 334 26.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   7.0 19.9 13.8 41.4 30.0 18.6 0.0 0.0   Shareholders equity total   152 283 271 229 512 532 407 407   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   173 303 292 248 579 554 407 407   Net Debt   -141 -269 -257 -175 -485 -523 -407 -407     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   243 0 0 0 0 0 0 0   Net sales growth   140.6% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   56.0 143 1.5 -27.2 348 42.4 0.0 0.0   Gross profit growth   0.0% 154.8% -99.0% 0.0% 0.0% -87.8% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   173 303 292 248 579 554 407 407   Balance sheet change%   21.8% 75.2% -3.5% -15.3% 133.7% -4.3% -26.6% 0.0%   Added value   47.0 132.9 -10.0 -40.7 336.5 31.0 0.0 0.0   Added value %   19.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 8 -12 15 -23 -23 -19 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A EBITDA %   21.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   19.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   83.9% 93.1% -668.9% 149.6% 96.7% 73.1% 0.0% 0.0%   Net Earnings %   19.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   21.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   19.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   29.8% 55.8% -3.4% -15.1% 81.4% 5.5% 0.0% 0.0%   ROI %   36.6% 61.0% -3.6% -16.3% 90.7% 5.9% 0.0% 0.0%   ROE %   36.6% 60.3% -4.5% -16.8% 76.4% 3.7% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   87.9% 93.5% 92.7% 92.5% 88.5% 96.0% 100.0% 100.0%   Relative indebtedness %   8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -49.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -271.2% -196.0% 6,591.7% 627.9% -139.5% -1,235.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   7.8 14.3 13.1 11.1 8.3 24.0 0.0 0.0   Current Ratio   7.8 14.3 13.1 11.1 8.3 24.0 0.0 0.0   Cash and cash equivalent   141.0 269.1 257.3 174.7 485.2 523.3 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Trade debtors turnover (days)   25.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   23.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   67.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   143.0 262.4 257.3 187.7 482.4 513.3 0.0 0.0   Net working capital %   58.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   243 0 0 0 0 0 0 0   Added value / employee   47 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   52 0 0 0 0 0 0 0   EBIT / employee   47 0 0 0 0 0 0 0   Net earnings / employee   47 0 0 0 0 0 0 0