Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MALERFIRMAET HENNING KRISTENSEN A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.4% 6.4%   Bankruptcy risk   0.9% 0.8% 0.8% 0.7% 1.4% 0.6% 7.2% 7.2%   Credit score (0-100)   91 94 92 93 78 95 34 34   Credit rating   A AA AA AA A AA BBB BBB   Credit limit (kDKK)   866.1 1,144.8 1,230.9 1,346.5 115.0 1,524.2 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   0 0 0 0 0 0 0 0   Gross profit   3,080 2,772 2,919 2,816 3,214 3,545 0.0 0.0   EBITDA   869 576 553 371 485 893 0.0 0.0   EBIT   612 256 216 62.7 173 667 0.0 0.0   Pre-tax profit (PTP)   307.7 1,822.2 2,403.3 722.2 -873.6 1,521.9 0.0 0.0   Net earnings   233.0 1,431.5 1,879.1 568.8 -829.9 1,321.1 0.0 0.0   Pre-tax profit without non-rec. items   308 1,822 2,403 722 -874 1,522 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   1,309 1,776 1,514 1,200 1,125 1,620 0.0 0.0   Shareholders equity total   10,317 11,694 13,518 14,031 13,144 14,406 13,811 13,811   Interest-bearing liabilities   0.0 0.0 0.0 0.0 71.0 0.0 0.0 0.0   Balance sheet total (assets)   11,138 12,782 14,775 14,790 14,104 15,142 13,811 13,811   Net Debt   -6,514 -7,615 -9,048 -9,590 -8,059 -8,638 -13,811 -13,811     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   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   3,080 2,772 2,919 2,816 3,214 3,545 0.0 0.0   Gross profit growth   -20.7% -10.0% 5.3% -3.5% 14.1% 10.3% -100.0% 0.0%   Employees   6 5 6 6 7 7 0 0   Employee growth %   -14.3% -16.7% 20.0% 0.0% 16.7% 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)   11,138 12,782 14,775 14,790 14,104 15,142 13,811 13,811   Balance sheet change%   -6.3% 14.8% 15.6% 0.1% -4.6% 7.4% -8.8% 0.0%   Added value   868.6 575.9 552.6 371.2 481.8 892.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -491 147 -598 -622 -387 270 -1,620 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   19.9% 9.2% 7.4% 2.2% 5.4% 18.8% 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 %   7.4% 15.3% 17.5% 4.9% 2.9% 10.4% 0.0% 0.0%   ROI %   8.1% 16.5% 19.0% 5.3% 3.1% 11.0% 0.0% 0.0%   ROE %   2.2% 13.0% 14.9% 4.1% -6.1% 9.6% 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 %   92.6% 91.5% 91.5% 94.9% 93.2% 95.1% 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, %   -750.0% -1,322.3% -1,637.3% -2,583.5% -1,661.4% -967.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.5% 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% 3,634.6% 1.7% 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   13.2 11.1 11.1 18.7 13.3 21.0 0.0 0.0   Current Ratio   13.3 11.1 11.1 18.7 13.3 21.0 0.0 0.0   Cash and cash equivalent   6,514.3 7,615.3 9,048.2 9,589.8 8,130.2 8,638.2 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 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   4,014.8 3,520.2 3,442.3 3,614.7 4,049.0 5,336.1 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  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   145 115 92 62 69 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   145 115 92 62 69 128 0 0   EBIT / employee   102 51 36 10 25 95 0 0   Net earnings / employee   39 286 313 95 -119 189 0 0