Hørby Slagteren ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
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  13.6% 6.1% 11.5% 9.9% 24.5%  
Credit score (0-100)  18 38 20 24 2  
Credit rating  BB BBB BB BB B  
Credit limit (kDKK)  0.0 0.0 -0.0 -0.0 -0.0  

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

Income statement (kDKK) 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -4.4 12.7 553 41.0 -84.6  
EBITDA  -5.4 12.7 -201 -360 -418  
EBIT  -5.4 10.6 -227 -393 -461  
Pre-tax profit (PTP)  -5.4 3.1 -231.1 -412.0 -460.8  
Net earnings  -4.2 3.1 -185.3 -320.0 -590.4  
Pre-tax profit without non-rec. items  -5.4 3.1 -231 -412 -461  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 97.9 91.8 103 60.7  
Shareholders equity total  45.8 48.8 -135 -455 -1,046  
Interest-bearing liabilities  113 388 206 774 1,058  
Balance sheet total (assets)  310 478 281 419 144  

Net Debt  101 368 172 619 1,025  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -4.4 12.7 553 41.0 -84.6  
Gross profit growth  0.0% 0.0% 4,251.8% -92.6% 0.0%  
Employees  1 0 2 1 1  
Employee growth %  0.0% -100.0% 0.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  310 478 281 419 144  
Balance sheet change%  0.0% 54.2% -41.2% 49.3% -65.6%  
Added value  -5.4 12.7 -200.6 -366.7 -417.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 96 -32 -21 -85  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 -1.0 -2.0 -3.0  

Profitability 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  122.9% 83.6% -41.0% -958.7% 544.6%  
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 %  -1.8% 2.7% -50.7% -60.9% -44.6%  
ROI %  -3.4% 3.6% -70.6% -80.2% -50.3%  
ROE %  -9.2% 6.5% -112.4% -91.4% -209.7%  

Solidity 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  14.8% 10.2% -32.5% -52.1% -87.9%  
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, %  -1,870.7% 2,895.0% -85.9% -171.9% -245.2%  
Gearing %  246.0% 794.1% -151.7% -170.0% -101.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 3.0% 1.5% 3.9% 0.0%  

Liquidity 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.3 0.3 0.2 0.3 0.5  
Current Ratio  1.2 0.9 0.5 0.4 0.6  
Cash and cash equivalent  11.2 19.7 33.1 155.1 33.3  

Capital use efficiency 
2019
2020/6
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 %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  45.8 -49.1 -227.3 -558.9 -52.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -5 0 -100 -367 -418  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -5 0 -100 -360 -418  
EBIT / employee  -5 0 -113 -393 -461  
Net earnings / employee  -4 0 -93 -320 -590