Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HANS ESPERSEN FAMILIE HOLDING ApS 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% 0.6% 0.6%   Bankruptcy risk   0.5% 0.5% 1.7% 1.9% 1.0% 1.0% 7.6% 7.6%   Credit score (0-100)   99 99 73 69 85 86 32 32   Credit rating   AAA AA A A A A BB BB   Credit limit (kDKK)   11,272.5 13,367.6 54.8 17.8 2,380.5 3,263.3 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   -157 -302 -314 -54.6 -33.4 -48.0 0.0 0.0   EBITDA   -1,209 -1,357 -1,346 -295 -273 -288 0.0 0.0   EBIT   -1,209 -1,357 -1,395 -295 -273 -288 0.0 0.0   Pre-tax profit (PTP)   32,273.3 26,898.4 -1,734.3 -3,680.7 -4,619.5 -246.7 0.0 0.0   Net earnings   32,827.4 25,885.8 -2,082.6 -3,702.7 -4,979.5 -101.9 0.0 0.0   Pre-tax profit without non-rec. items   32,273 26,898 -1,734 -3,681 -4,619 -247 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   0.0 0.0 729 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   113,732 136,596 59,511 55,816 50,171 50,720 50,470 50,470   Interest-bearing liabilities   14,781 11,516 64,544 47,338 6,858 6,328 0.0 0.0   Balance sheet total (assets)   128,665 148,301 124,660 103,246 57,075 57,103 50,470 50,470   Net Debt   -26,381 -24,875 48,427 47,337 -1,589 -3,083 -50,470 -50,470     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   -157 -302 -314 -54.6 -33.4 -48.0 0.0 0.0   Gross profit growth   52.5% -92.5% -4.2% 82.6% 38.9% -43.7% 0.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 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)   128,665 148,301 124,660 103,246 57,075 57,103 50,470 50,470   Balance sheet change%   37.6% 15.3% -15.9% -17.2% -44.7% 0.0% -11.6% 0.0%   Added value   -1,209.4 -1,357.3 -1,346.0 -294.6 -273.4 -288.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 681 -729 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -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 (%)   771.2% 449.7% 443.5% 539.3% 818.9% 600.4% 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 %   31.8% 19.7% -1.0% -2.8% -2.4% -0.3% 0.0% 0.0%   ROI %   31.9% 19.7% -1.0% -2.8% -2.4% -0.3% 0.0% 0.0%   ROE %   32.6% 20.7% -2.1% -6.4% -9.4% -0.2% 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 %   88.4% 92.1% 47.7% 54.1% 87.9% 88.8% 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, %   2,181.4% 1,832.7% -3,597.8% -16,066.5% 581.2% 1,070.8% 0.0% 0.0%   Gearing %   13.0% 8.4% 108.5% 84.8% 13.7% 12.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.8% 2.4% 1.0% 0.9% 10.0% 1.1% 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   3.6 4.1 0.4 0.2 2.2 2.6 0.0 0.0   Current Ratio   3.6 4.1 0.4 0.2 2.2 2.6 0.0 0.0   Cash and cash equivalent   41,161.9 36,391.7 16,117.3 1.1 8,447.2 9,411.1 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   -872.5 744.1 -41,635.4 -39,766.6 860.5 2,419.5 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   -605 -679 -673 -295 -273 -288 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -605 -679 -673 -295 -273 -288 0 0   EBIT / employee   -605 -679 -697 -295 -273 -288 0 0   Net earnings / employee   16,414 12,943 -1,041 -3,703 -4,979 -102 0 0