Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HOLDINGSELSKABET KOLDING HUSET 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% 0.3% 0.3%   Bankruptcy risk   1.2% 2.9% 3.9% 4.3% 1.1% 1.1% 10.0% 10.0%   Credit score (0-100)   84 60 50 46 85 83 25 25   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   614.7 0.0 0.0 0.0 772.2 791.8 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   16.0 -347 -49.0 -55.0 -264 -767 0.0 0.0   EBITDA   -649 -1,044 -160 -295 -293 -776 0.0 0.0   EBIT   -680 -1,065 -191 -1,457 -324 -776 0.0 0.0   Pre-tax profit (PTP)   1,628.0 -4,051.0 -2,074.0 -2,763.0 2,123.5 617.1 0.0 0.0   Net earnings   1,516.0 -3,828.0 -2,282.0 -2,770.0 2,787.5 972.5 0.0 0.0   Pre-tax profit without non-rec. items   1,628 -4,051 -2,074 -2,763 2,124 617 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   19,591 19,560 21,030 16,581 16,551 16,551 0.0 0.0   Shareholders equity total   26,388 22,560 20,277 14,815 17,603 18,575 2,959 2,959   Interest-bearing liabilities   11,422 16,573 16,461 13,262 14,133 18,214 0.0 0.0   Balance sheet total (assets)   43,402 39,585 38,634 29,724 33,920 37,026 2,959 2,959   Net Debt   11,377 16,492 16,420 13,227 14,133 18,214 -2,959 -2,959     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   16.0 -347 -49.0 -55.0 -264 -767 0.0 0.0   Gross profit growth   0.0% 0.0% 85.9% -12.2% -379.7% -190.6% 0.0% 0.0%   Employees   1 1 1 1 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 -9.4 0.0 0.0   Balance sheet total (assets)   43,402 39,585 38,634 29,724 33,920 37,026 2,959 2,959   Balance sheet change%   2.5% -8.8% -2.4% -23.1% 14.1% 9.2% -92.0% 0.0%   Added value   -649.0 -1,044.0 -160.0 -295.0 838.5 -766.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 -52 1,439 -5,611 -61 0 -16,551 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 (%)   -4,250.0% 306.9% 389.8% 2,649.1% 122.6% 101.2% 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 %   4.6% -8.8% -3.7% -6.3% 8.3% 4.2% 0.0% 0.0%   ROI %   5.3% -9.5% -3.8% -6.6% 8.9% 4.3% 0.0% 0.0%   ROE %   5.9% -15.6% -10.7% -15.8% 17.2% 5.4% 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 %   60.8% 57.0% 52.5% 49.8% 51.9% 50.2% 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, %   -1,753.0% -1,579.7% -10,262.5% -4,483.7% -4,827.6% -2,346.8% 0.0% 0.0%   Gearing %   43.3% 73.5% 81.2% 89.5% 80.3% 98.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.0% 3.8% 4.2% 3.8% 5.4% 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   1.1 0.9 1.9 0.4 0.4 0.4 0.0 0.0   Current Ratio   1.1 0.9 1.9 0.4 0.4 0.4 0.0 0.0   Cash and cash equivalent   45.0 81.0 41.0 35.0 0.0 0.0 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   476.0 -1,034.0 2,424.0 -1,897.0 -3,775.1 -5,065.2 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   -649 -1,044 -160 -295 0 -767 0 0   Employee expenses / employee   0 0 0 0 0 -9 0 0   EBITDA / employee   -649 -1,044 -160 -295 0 -776 0 0   EBIT / employee   -680 -1,065 -191 -1,457 0 -776 0 0   Net earnings / employee   1,516 -3,828 -2,282 -2,770 0 973 0 0