Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HØJELSE SMÅDYRSKLINIK 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.3% 5.2% 7.3% 5.4% 4.7% 4.4% 12.8% 12.8%   Credit score (0-100)   34 44 33 40 45 46 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,071 3,336 3,730 4,338 4,643 5,049 0.0 0.0   EBITDA   506 631 958 941 819 1,056 0.0 0.0   EBIT   474 601 923 822 638 831 0.0 0.0   Pre-tax profit (PTP)   472.0 590.0 908.0 800.3 639.8 819.6 0.0 0.0   Net earnings   368.0 460.0 700.9 622.8 499.0 637.7 0.0 0.0   Pre-tax profit without non-rec. items   472 590 908 800 640 820 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   112 82.0 488 713 782 647 0.0 0.0   Shareholders equity total   580 1,039 925 1,247 1,566 1,404 1,204 1,204   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,444 2,447 2,780 2,751 2,690 2,401 1,204 1,204   Net Debt   -826 -1,852 -1,824 -1,538 -1,177 -1,271 -1,204 -1,204     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   3,071 3,336 3,730 4,338 4,643 5,049 0.0 0.0   Gross profit growth   0.7% 8.6% 11.8% 16.3% 7.0% 8.8% -100.0% 0.0%   Employees   8 8 7 7 8 8 0 0   Employee growth %   14.3% 0.0% -12.5% 0.0% 14.3% 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)   1,444 2,447 2,780 2,751 2,690 2,401 1,204 1,204   Balance sheet change%   -15.7% 69.5% 13.6% -1.0% -2.2% -10.7% -49.9% 0.0%   Added value   506.0 631.0 957.6 940.7 756.6 1,056.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   24 -60 372 106 -112 -360 -647 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   15.4% 18.0% 24.8% 19.0% 13.7% 16.5% 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 %   30.2% 30.9% 35.3% 29.5% 23.6% 32.8% 0.0% 0.0%   ROI %   80.0% 64.6% 79.3% 70.5% 45.0% 55.5% 0.0% 0.0%   ROE %   61.7% 56.8% 71.4% 57.3% 35.5% 42.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   40.2% 42.5% 33.3% 45.3% 58.2% 58.5% 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, %   -163.2% -293.5% -190.5% -163.5% -143.7% -120.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.1 1.7 1.1 1.2 1.4 1.4 0.0 0.0   Current Ratio   1.5 2.0 1.3 1.4 1.7 1.7 0.0 0.0   Cash and cash equivalent   826.0 1,852.0 1,824.1 1,538.0 1,177.0 1,271.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   421.0 1,155.0 510.4 610.2 741.0 703.8 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   63 79 137 134 95 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 79 137 134 102 132 0 0   EBIT / employee   59 75 132 117 80 104 0 0   Net earnings / employee   46 58 100 89 62 80 0 0