Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HAFNIA EJENDOMME 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  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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.6% 1.6% 1.1% 1.4% 1.9% 2.2% 10.2% 10.2%   Credit score (0-100)   63 76 84 76 69 65 24 24   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 2.4 112.5 20.1 0.9 0.1 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   163 176 339 697 582 576 576 576   Gross profit   163 176 251 464 317 334 0.0 0.0   EBITDA   125 110 239 452 305 332 0.0 0.0   EBIT   125 110 239 352 55.4 163 0.0 0.0   Pre-tax profit (PTP)   117.0 102.6 230.6 359.2 4.2 109.7 0.0 0.0   Net earnings   98.6 80.0 179.9 279.9 3.3 78.3 0.0 0.0   Pre-tax profit without non-rec. items   117 103 231 359 4.2 110 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   837 837 3,009 3,409 4,209 4,365 0.0 0.0   Shareholders equity total   599 972 2,852 3,132 3,135 3,214 714 714   Interest-bearing liabilities   364 336 308 280 1,337 1,156 0.0 0.0   Balance sheet total (assets)   1,061 1,420 3,426 3,594 4,600 4,534 714 714   Net Debt   322 -127 -80.3 208 1,278 1,083 -714 -714     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   163 176 339 697 582 576 576 576   Net sales growth   4.4% 8.0% 92.1% 105.5% -16.5% -1.1% 0.0% 0.0%   Gross profit   163 176 251 464 317 334 0.0 0.0   Gross profit growth   4.4% 8.0% 42.5% 84.6% -31.6% 5.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 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)   1,061 1,420 3,426 3,594 4,600 4,534 714 714   Balance sheet change%   9.4% 33.8% 141.3% 4.9% 28.0% -1.5% -84.3% 0.0%   Added value   124.5 109.7 239.4 452.2 155.4 331.7 0.0 0.0   Added value %   76.2% 62.2% 70.6% 64.9% 26.7% 57.6% 0.0% 0.0%   Investments   0 0 2,172 300 550 -13 -4,365 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 -2.0 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  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 %   76.2% 62.2% 70.6% 64.9% 52.5% 57.6% 0.0% 0.0%   EBIT %   76.2% 62.2% 70.6% 50.6% 9.5% 28.3% 0.0% 0.0%   EBIT to gross profit (%)   76.2% 62.2% 95.2% 75.9% 17.5% 48.8% 0.0% 0.0%   Net Earnings %   60.3% 45.4% 53.1% 40.2% 0.6% 13.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   60.3% 45.4% 53.1% 54.5% 43.5% 42.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   71.7% 58.2% 68.0% 51.6% 0.7% 19.1% 0.0% 0.0%   ROA %   12.3% 8.8% 10.0% 10.5% 1.6% 3.6% 0.0% 0.0%   ROI %   13.4% 9.6% 10.7% 11.1% 1.6% 3.7% 0.0% 0.0%   ROE %   17.9% 10.2% 9.4% 9.4% 0.1% 2.5% 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 %   56.5% 68.5% 83.3% 87.1% 68.2% 70.9% 100.0% 100.0%   Relative indebtedness %   282.8% 245.5% 162.8% 62.2% 245.6% 221.8% 0.0% 0.0%   Relative net indebtedness %   257.0% -17.4% 48.2% 51.8% 235.4% 209.2% -124.0% -124.0%   Net int. bear. debt to EBITDA, %   258.9% -116.1% -33.5% 45.9% 418.3% 326.6% 0.0% 0.0%   Gearing %   60.8% 34.6% 10.8% 8.9% 42.7% 36.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 3.3% 2.7% 7.3% 4.4% 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   1.8 4.7 1.5 1.0 1.4 0.9 0.0 0.0   Current Ratio   1.8 4.7 1.5 1.0 1.4 0.9 0.0 0.0   Cash and cash equivalent   42.1 463.8 388.5 72.4 59.7 72.6 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 0.0 185.7 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 %   137.2% 330.3% 122.9% 26.6% 67.2% 29.2% 124.0% 124.0%   Net working capital   100.7 442.7 126.8 -29.2 95.8 -25.5 0.0 0.0   Net working capital %   61.7% 251.0% 37.4% -4.2% 16.5% -4.4% 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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0