MURERFIRMAET PER B. HANSEN ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.7% 1.7% 1.6% 1.3% 1.1%  
Credit score (0-100)  53 74 73 78 84  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 2.3 3.5 38.9 139.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Gross profit  619 943 761 988 1,205  
EBITDA  124 423 312 455 639  
EBIT  116 423 294 611 476  
Pre-tax profit (PTP)  88.2 664.8 421.7 618.7 730.2  
Net earnings  68.6 518.6 328.9 482.4 569.3  
Pre-tax profit without non-rec. items  88.2 665 422 619 730  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Tangible assets total  70.3 70.0 2,984 3,139 3,244  
Shareholders equity total  952 1,471 1,800 2,282 2,851  
Interest-bearing liabilities  1,555 1,459 1,954 1,871 2,018  
Balance sheet total (assets)  3,171 3,427 4,158 4,432 5,227  

Net Debt  827 1,166 1,693 1,669 1,713  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  619 943 761 988 1,205  
Gross profit growth  -34.9% 52.4% -19.3% 29.8% 21.9%  
Employees  0 2 2 2 2  
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)  3,171 3,427 4,158 4,432 5,227  
Balance sheet change%  -7.1% 8.1% 21.3% 6.6% 17.9%  
Added value  116.3 423.0 294.4 610.7 476.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -25 -1 2,896 142 42  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  18.8% 44.8% 38.7% 61.8% 39.5%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  4.8% 21.6% 12.3% 15.5% 16.1%  
ROI %  6.2% 26.3% 14.0% 16.9% 17.2%  
ROE %  7.5% 42.8% 20.1% 23.6% 22.2%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  30.0% 42.9% 43.3% 52.1% 55.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  669.0% 275.4% 541.9% 366.7% 268.0%  
Gearing %  163.3% 99.2% 108.6% 82.0% 70.8%  
Net interest  0 0 0 0 0  
Financing costs %  4.3% 3.2% 2.7% 2.6% 2.3%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  1.1 1.6 0.2 0.2 0.2  
Current Ratio  1.1 1.6 0.3 0.2 0.2  
Cash and cash equivalent  727.2 293.3 261.3 201.4 304.8  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  199.3 1,116.2 -1,767.1 -1,766.7 -1,819.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 211 147 305 238  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 212 156 228 320  
EBIT / employee  0 211 147 305 238  
Net earnings / employee  0 259 164 241 285