Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HANDELSFIRMAET HANGAARD ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

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% 3.1%   Bankruptcy risk   0.9% 0.8% 0.6% 0.8% 0.7% 0.6% 9.9% 11.0%   Credit score (0-100)   91 94 96 92 95 96 24 5   Credit rating   A A A A A A B B   Credit limit (kDKK)   796.6 1,205.7 1,292.4 1,148.7 1,374.7 1,395.6 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   2,199 3,197 3,070 4,681 5,207 4,779 0.0 0.0   EBITDA   1,169 2,147 1,795 2,024 2,974 2,412 0.0 0.0   EBIT   1,005 1,997 1,634 1,843 2,837 2,277 0.0 0.0   Pre-tax profit (PTP)   983.4 1,959.9 1,587.2 1,761.7 2,771.6 2,278.7 0.0 0.0   Net earnings   767.7 1,527.8 1,237.8 1,369.7 2,160.7 1,775.8 0.0 0.0   Pre-tax profit without non-rec. items   983 1,960 1,587 1,762 2,772 2,279 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   5,631 5,492 5,432 5,288 5,151 5,016 0.0 0.0   Shareholders equity total   9,250 10,778 10,515 9,385 11,546 11,322 10,197 10,197   Interest-bearing liabilities   822 823 1,595 2,164 594 3,954 0.0 0.0   Balance sheet total (assets)   10,935 13,481 13,748 14,846 14,136 16,980 10,197 10,197   Net Debt   278 -2,365 -2,140 -2,028 -1,055 874 -10,197 -10,197     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   2,199 3,197 3,070 4,681 5,207 4,779 0.0 0.0   Gross profit growth   10.1% 45.4% -4.0% 52.5% 11.2% -8.2% -100.0% 0.0%   Employees   3 3 3 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 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)   10,935 13,481 13,748 14,846 14,136 16,980 10,197 10,197   Balance sheet change%   2.2% 23.3% 2.0% 8.0% -4.8% 20.1% -39.9% 0.0%   Added value   1,004.8 1,997.2 1,634.0 1,842.7 2,837.0 2,276.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -309 -288 -221 -324 -275 -270 -5,016 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  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 (%)   45.7% 62.5% 53.2% 39.4% 54.5% 47.6% 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 %   9.6% 16.5% 12.2% 12.9% 19.7% 14.7% 0.0% 0.0%   ROI %   10.6% 18.5% 14.0% 15.5% 24.0% 16.7% 0.0% 0.0%   ROE %   8.7% 15.3% 11.6% 13.8% 20.6% 15.5% 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 %   84.6% 79.9% 76.5% 63.2% 81.7% 66.7% 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, %   23.8% -110.1% -119.3% -100.2% -35.5% 36.2% 0.0% 0.0%   Gearing %   8.9% 7.6% 15.2% 23.1% 5.1% 34.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 6.5% 6.6% 4.3% 6.3% 0.7% 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   0.4 1.4 1.3 1.0 0.9 0.8 0.0 0.0   Current Ratio   3.2 3.0 2.6 1.9 3.5 2.1 0.0 0.0   Cash and cash equivalent   544.3 3,187.8 3,735.2 4,192.7 1,649.0 3,080.2 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   3,634.0 5,308.0 5,113.6 4,523.9 6,440.9 6,359.4 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   335 666 545 461 709 569 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   390 716 598 506 744 603 0 0   EBIT / employee   335 666 545 461 709 569 0 0   Net earnings / employee   256 509 413 342 540 444 0 0