CVR number 38415328
Industry 43.3200 Joinery installation

Brdr. Hansen Group ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  24.5% 17.8% 19.5% 15.5% 10.2%  
Credit score (0-100)  4 9 6 11 23  
Credit rating  B B B BB BB  
Credit limit (kDKK)  -0.0 -0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales  0 0 476 420 3,039  
Gross profit  -226 -226 187 316 782  
EBITDA  -226 -226 187 45.6 198  
EBIT  -226 -226 187 45.6 198  
Pre-tax profit (PTP)  -226.1 -226.1 186.6 44.8 193.6  
Net earnings  -226.1 -226.1 186.6 44.8 193.6  
Pre-tax profit without non-rec. items  -226 -226 187 44.8 194  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Tangible assets total  0.0 39.6 39.6 39.6 39.6  
Shareholders equity total  24.9 106 105 115 488  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  31.0 97.7 151 150 653  
Net Debt  -31.0 -48.1 -101 -100 -252  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales  0 0 476 420 3,039  
Net sales growth  -100.0% 0.0% 0.0% -11.8% 624.1%  
Gross profit  -226 -226 187 316 782  
Gross profit growth  -186.2% 0.0% 0.0% 68.7% 147.8%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  31 98 151 150 653  
Balance sheet change%  -50.9% 215.6% 54.4% -0.9% 336.5%  
Added value  -226.0 -226.0 186.7 45.6 198.2  
Added value %  0.0% 0.0% 39.2% 10.9% 6.5%  
Investments  -40 40 0 0 0  
Net sales trend  -1.0 0.0 0.0 -1.0 1.0  
EBIT trend  -2.0 -3.0 1.0 2.0 3.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
EBITDA %  0.0% 0.0% 39.2% 10.9% 6.5%  
EBIT %  0.0% 0.0% 39.2% 10.9% 6.5%  
EBIT to gross profit (%)  100.0% 100.0% 99.8% 14.4% 25.3%  
Net Earnings %  0.0% 0.0% 39.2% 10.7% 6.4%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 39.2% 10.7% 6.4%  
Pre tax profit less extraordinaries %  0.0% 0.0% 39.2% 10.7% 6.4%  
ROA %  -480.4% -351.3% 150.2% 30.3% 49.4%  
ROI %  -449.4% -346.7% 177.3% 41.4% 65.7%  
ROE %  -449.5% -346.8% 177.3% 40.6% 64.2%  

Solidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  80.3% 93.1% 69.6% 77.1% 74.7%  
Relative indebtedness %  0.0% 0.0% 9.6% 8.2% 5.4%  
Relative net indebtedness %  0.0% 0.0% -11.6% -15.7% -2.9%  
Net int. bear. debt to EBITDA, %  13.7% 21.3% -54.3% -219.5% -127.1%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  0.0 -12.5 2.2 2.9 3.7  
Current Ratio  0.0 -12.5 2.2 2.9 3.7  
Cash and cash equivalent  31.0 48.1 101.3 100.0 252.0  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 42.2  
Trade creditors turnover (days)  0.0 0.0 0.1 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 21.3% 23.8% 19.9%  
Net working capital  31.0 105.5 55.4 65.7 438.3  
Net working capital %  0.0% 0.0% 11.6% 15.7% 14.4%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0