CVR number 27765149
Industry 64.9900 Other financial service activities, except insurance and pension funding n.e.c.

SUSANNE HANSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  0.5% 0.7% 0.8% 1.2% 0.8%  
Credit score (0-100)  99 95 91 81 89  
Credit rating  AA AA AA A AA  
Credit limit (kDKK)  896.8 1,020.6 1,184.9 331.8 1,261.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  -6.0 -6.3 -6.3 -66.7 -12.8  
EBITDA  -6.0 -6.3 -6.3 -66.7 -12.8  
EBIT  -6.0 -6.3 -6.3 -66.7 -12.8  
Pre-tax profit (PTP)  2,265.6 1,513.7 1,896.7 696.1 1,921.8  
Net earnings  2,265.6 1,513.7 1,896.7 696.1 1,921.8  
Pre-tax profit without non-rec. items  2,266 1,514 1,897 696 1,922  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  8,655 10,168 12,065 12,761 14,683  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,533 10,172 12,069 12,765 14,687  
Net Debt  -1,007 -1,647 -3,543 -4,040 -1,969  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -6.0 -6.3 -6.3 -66.7 -12.8  
Gross profit growth  -9.4% -4.1% -0.2% -962.1% 80.8%  
Employees  0 0 0 0 0  
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)  9,533 10,172 12,069 12,765 14,687  
Balance sheet change%  11.8% 6.7% 18.6% 5.8% 15.1%  
Added value  -6.0 -6.3 -6.3 -66.7 -12.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 -5.0 -5.0 -5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  25.6% 15.6% 17.3% 5.7% 14.0%  
ROI %  30.7% 16.3% 17.3% 5.7% 14.0%  
ROE %  30.1% 16.1% 17.1% 5.6% 14.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  90.8% 100.0% 100.0% 100.0% 100.0%  
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, %  16,741.1% 26,293.0% 56,451.4% 6,059.3% 15,347.1%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.1 411.7 885.9 1,059.9 492.3  
Current Ratio  1.1 411.7 885.9 1,059.9 492.3  
Cash and cash equivalent  1,007.5 1,646.7 3,543.5 4,039.6 1,969.2  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  129.0 1,642.7 3,539.5 4,235.6 1,965.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0