Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HOUSE OF LIVING 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 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   6.0% 3.0% 10.1% 6.4% 5.1% 29.6% 18.3% 18.1%   Credit score (0-100)   40 58 24 36 43 1 8 8   Credit rating   BBB BBB BB BBB BBB C B B   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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,364 1,041 455 1,275 917 366 0.0 0.0   EBITDA   360 250 -516 213 63.2 -345 0.0 0.0   EBIT   354 239 -521 213 63.2 -345 0.0 0.0   Pre-tax profit (PTP)   397.4 269.0 -506.4 283.5 70.0 -624.4 0.0 0.0   Net earnings   303.0 208.9 -496.6 283.5 70.0 -624.4 0.0 0.0   Pre-tax profit without non-rec. items   397 269 -506 283 70.0 -624 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 2024/6 2024e N/A 2025e N/A Tangible assets total   11.0 48.5 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   484 693 196 480 550 -74.6 -155 -155   Interest-bearing liabilities   30.3 28.6 26.9 24.5 0.0 0.0 155 155   Balance sheet total (assets)   1,309 1,817 964 1,557 1,236 208 0.0 0.0   Net Debt   -938 -1,162 -205 -721 -384 -31.5 155 155     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   1,364 1,041 455 1,275 917 366 0.0 0.0   Gross profit growth   84.9% -23.7% -56.2% 180.0% -28.1% -60.1% -100.0% 0.0%   Employees   0 0 0 0 3 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -66.7% -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)   1,309 1,817 964 1,557 1,236 208 0 0   Balance sheet change%   60.9% 38.7% -46.9% 61.5% -20.7% -83.2% -100.0% 0.0%   Added value   360.4 250.4 -515.7 212.8 63.2 -345.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 26 -53 0 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   2.0 3.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 (%)   26.0% 22.9% -114.3% 16.7% 6.9% -94.3% 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 %   37.5% 17.5% -35.9% 23.0% 5.7% -45.1% 0.0% 0.0%   ROI %   111.2% 44.1% -105.5% 79.7% 15.2% -124.7% 0.0% 0.0%   ROE %   91.1% 35.5% -111.7% 83.9% 13.6% -164.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   37.0% 38.1% 19.6% 35.8% 55.3% -26.4% -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, %   -260.4% -464.2% 39.8% -339.1% -607.7% 9.1% 0.0% 0.0%   Gearing %   6.3% 4.1% 13.7% 5.1% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 13.3% 27.9% 25.0% 80.2% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.4 1.2 0.9 1.5 2.0 0.2 0.0 0.0   Current Ratio   1.5 1.6 1.2 1.6 1.8 0.7 0.0 0.0   Cash and cash equivalent   968.8 1,190.7 231.9 746.0 384.2 31.5 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 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   441.9 624.5 155.0 545.7 518.2 -95.6 -77.3 -77.3   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 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 21 -345 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 21 -345 0 0   EBIT / employee   0 0 0 0 21 -345 0 0   Net earnings / employee   0 0 0 0 23 -624 0 0