Advokatfirmaet Michael Bjørn Hansen ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.6% 4.1% 2.2% 3.0% 2.1%  
Credit score (0-100)  62 49 64 57 66  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.1 0.0 0.2  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  1,156 1,082 1,956 1,601 1,636  
Gross profit  776 610 1,301 1,044 1,089  
EBITDA  57.1 113 396 515 266  
EBIT  34.9 79.3 273 423 197  
Pre-tax profit (PTP)  152.9 83.1 471.7 240.8 325.1  
Net earnings  119.2 47.5 364.6 185.0 252.2  
Pre-tax profit without non-rec. items  153 83.1 472 241 325  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  56.9 409 368 276 207  
Shareholders equity total  1,419 1,515 1,794 1,792 1,440  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,627 1,854 2,209 2,006 1,707  

Net Debt  -509 -443 -634 -985 -627  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  1,156 1,082 1,956 1,601 1,636  
Net sales growth  -9.6% -6.4% 80.8% -18.1% 2.2%  
Gross profit  776 610 1,301 1,044 1,089  
Gross profit growth  -10.3% -21.3% 113.2% -19.8% 4.3%  
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)  1,627 1,854 2,209 2,006 1,707  
Balance sheet change%  -8.4% 14.0% 19.1% -9.2% -14.9%  
Added value  57.1 112.7 395.6 545.8 266.4  
Added value %  4.9% 10.4% 20.2% 34.1% 16.3%  
Investments  -44 319 -164 -184 -138  

Net sales trend  -1.0 -2.0 1.0 -1.0 1.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  4.9% 10.4% 20.2% 32.2% 16.3%  
EBIT %  3.0% 7.3% 14.0% 26.4% 12.1%  
EBIT to gross profit (%)  4.5% 13.0% 21.0% 40.5% 18.1%  
Net Earnings %  10.3% 4.4% 18.6% 11.6% 15.4%  
Profit before depreciation and extraordinary items %  12.2% 7.5% 24.9% 17.3% 19.6%  
Pre tax profit less extraordinaries %  13.2% 7.7% 24.1% 15.0% 19.9%  
ROA %  9.0% 4.8% 23.2% 20.1% 17.5%  
ROI %  10.5% 5.6% 28.1% 23.3% 19.8%  
ROE %  8.3% 3.2% 22.0% 10.3% 15.6%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  87.2% 81.7% 81.2% 89.3% 84.4%  
Relative indebtedness %  16.1% 29.4% 20.1% 12.0% 15.0%  
Relative net indebtedness %  -27.9% -11.6% -12.3% -49.5% -23.4%  
Net int. bear. debt to EBITDA, %  -890.8% -393.2% -160.3% -191.1% -235.3%  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.3 1.4 1.6 5.1 2.6  
Current Ratio  3.3 1.4 1.6 5.1 2.6  
Cash and cash equivalent  508.9 443.0 634.1 984.5 626.9  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 %  52.7% 40.9% 32.4% 61.5% 38.3%  
Net working capital  423.0 125.2 241.2 792.7 382.1  
Net working capital %  36.6% 11.6% 12.3% 49.5% 23.4%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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