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H.J. HANSEN GLEJBJERG A/S

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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.0%   Bankruptcy risk   2.3% 2.8% 2.0% 2.9% 1.7% 2.2% 10.8% 12.3%   Credit score (0-100)   66 61 69 57 72 66 22 4   Credit rating   BBB BB BBB BB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.3 0.0 5.6 0.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   853 547 825 772 1,135 910 0.0 0.0   EBITDA   281 22.9 365 221 617 340 0.0 0.0   EBIT   260 -8.4 284 123 520 263 0.0 0.0   Pre-tax profit (PTP)   241.9 -42.3 252.7 85.4 481.8 235.0 0.0 0.0   Net earnings   187.6 -33.6 196.8 66.9 375.2 183.8 0.0 0.0   Pre-tax profit without non-rec. items   242 -42.3 253 85.4 482 235 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   136 104 356 258 160 83.3 0.0 0.0   Shareholders equity total   2,811 2,724 2,866 2,933 3,251 3,378 2,819 2,819   Interest-bearing liabilities   724 687 744 583 578 646 0.0 0.0   Balance sheet total (assets)   4,808 4,488 4,961 4,319 4,654 4,735 2,819 2,819   Net Debt   460 523 301 -60.8 -238 -42.9 -2,819 -2,819     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   853 547 825 772 1,135 910 0.0 0.0   Gross profit growth   10.8% -35.8% 50.7% -6.5% 47.1% -19.8% -100.0% 0.0%   Employees   0 2 2 2 2 2 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   4,808 4,488 4,961 4,319 4,654 4,735 2,819 2,819   Balance sheet change%   -2.4% -6.7% 10.5% -12.9% 7.8% 1.7% -40.5% 0.0%   Added value   260.0 -8.4 283.5 123.3 519.6 263.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   107 -63 171 -196 -196 -154 -83 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   30.5% -1.5% 34.4% 16.0% 45.8% 28.9% 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 %   5.4% -0.2% 6.0% 2.7% 11.6% 5.6% 0.0% 0.0%   ROI %   7.3% -0.2% 7.9% 3.4% 13.8% 6.6% 0.0% 0.0%   ROE %   6.8% -1.2% 7.0% 2.3% 12.1% 5.5% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   58.5% 60.7% 57.8% 67.9% 69.9% 71.3% 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, %   163.8% 2,283.9% 82.5% -27.5% -38.5% -12.6% 0.0% 0.0%   Gearing %   25.7% 25.2% 26.0% 19.9% 17.8% 19.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.8% 4.3% 5.7% 6.6% 4.6% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.2 1.2 1.0 1.3 1.5 1.7 0.0 0.0   Current Ratio   2.5 2.6 2.3 3.1 3.4 3.6 0.0 0.0   Cash and cash equivalent   263.8 164.1 442.9 643.6 816.2 688.9 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   2,796.1 2,661.8 2,554.5 2,714.3 3,122.9 3,318.6 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 -4 142 62 260 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 11 182 111 309 170 0 0   EBIT / employee   0 -4 142 62 260 132 0 0   Net earnings / employee   0 -17 98 33 188 92 0 0