CVR number 38510940
Industry 410000

Entreprenørfirma Erik G. Hansen ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.7% 8.1% 2.9% 2.6% 3.0%  
Credit score (0-100)  52 29 58 61 58  
Credit rating  BBB BB BBB BBB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  4,612 4,057 5,205 6,152 5,355  
EBITDA  1,006 495 1,742 2,347 1,667  
EBIT  249 -354 849 1,290 585  
Pre-tax profit (PTP)  11.9 -571.2 522.3 870.0 152.4  
Net earnings  5.5 -446.6 396.5 670.5 109.0  
Pre-tax profit without non-rec. items  11.9 -571 522 870 152  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  5,339 5,235 6,334 6,492 6,183  
Shareholders equity total  1,069 623 1,019 1,689 1,648  
Interest-bearing liabilities  2,676 3,318 3,926 3,492 3,538  
Balance sheet total (assets)  7,992 7,832 9,312 9,848 9,435  
Net Debt  2,676 3,318 3,926 3,492 3,538  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,612 4,057 5,205 6,152 5,355  
Gross profit growth  -16.3% -12.0% 28.3% 18.2% -13.0%  
Employees  10 9 9 8 8  
Employee growth %  0.0% -10.0% 0.0% -11.1% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,992 7,832 9,312 9,848 9,435  
Balance sheet change%  -4.8% -2.0% 18.9% 5.8% -4.2%  
Added value  1,005.9 495.0 1,742.2 2,183.4 1,667.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -626 -965 203 -899 -1,391  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 -1.0 1.0 2.0 3.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  5.4% -8.7% 16.3% 21.0% 10.9%  
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 %  3.2% -4.5% 9.9% 13.5% 6.1%  
ROI %  4.0% -6.3% 13.5% 17.5% 7.8%  
ROE %  0.5% -52.8% 48.3% 49.5% 6.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  13.4% 7.9% 10.9% 17.2% 17.5%  
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, %  266.0% 670.2% 225.3% 148.8% 212.2%  
Gearing %  250.3% 532.9% 385.3% 206.7% 214.6%  
Net interest  0 0 0 0 0  
Financing costs %  7.7% 7.2% 9.1% 11.4% 12.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.4 0.3 0.4 0.5 0.5  
Current Ratio  0.5 0.4 0.5 0.6 0.6  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -2,337.5 -3,264.9 -3,359.2 -2,150.2 -2,234.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  101 55 194 273 208  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  101 55 194 293 208  
EBIT / employee  25 -39 94 161 73  
Net earnings / employee  1 -50 44 84 14