Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Halsnæs Fitness 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 N/A 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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   0.0% 3.1% 3.9% 6.1% 4.9% 3.4% 15.5% 15.5%   Credit score (0-100)   0 58 50 37 44 53 13 13   Credit rating   N/A 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 N/A 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   0.0 672 858 919 859 960 0.0 0.0   EBITDA   0.0 268 220 83.6 156 287 0.0 0.0   EBIT   0.0 136 80.2 -56.3 15.0 145 0.0 0.0   Pre-tax profit (PTP)   0.0 96.3 47.8 -80.3 -6.7 129.3 0.0 0.0   Net earnings   0.0 75.5 36.3 -62.3 -4.8 118.9 0.0 0.0   Pre-tax profit without non-rec. items   0.0 96.3 47.8 -80.3 -6.7 129 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 935 802 662 533 392 0.0 0.0   Shareholders equity total   0.0 111 148 85.3 80.4 199 149 149   Interest-bearing liabilities   0.0 1,068 805 542 563 333 0.0 0.0   Balance sheet total (assets)   0.0 1,369 1,326 851 814 747 149 149   Net Debt   0.0 790 420 391 341 63.0 -149 -149     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 672 858 919 859 960 0.0 0.0   Gross profit growth   0.0% 0.0% 27.6% 7.1% -6.5% 11.9% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% 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)   0 1,369 1,326 851 814 747 149 149   Balance sheet change%   0.0% 0.0% -3.1% -35.9% -4.3% -8.2% -80.0% 0.0%   Added value   0.0 268.1 220.0 83.6 155.0 286.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 803 -272 -280 -270 -283 -392 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 20.2% 9.4% -6.1% 1.8% 15.1% 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 %   0.0% 10.0% 6.0% -5.2% 1.8% 18.6% 0.0% 0.0%   ROI %   0.0% 11.0% 7.1% -6.6% 2.3% 23.9% 0.0% 0.0%   ROE %   0.0% 67.9% 28.1% -53.5% -5.8% 85.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 8.1% 11.1% 10.0% 9.9% 26.7% 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, %   0.0% 294.6% 190.8% 467.7% 219.1% 22.0% 0.0% 0.0%   Gearing %   0.0% 959.5% 545.6% 635.3% 700.3% 166.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.7% 3.6% 3.6% 3.9% 3.6% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 3.8 1.9 1.0 0.4 0.7 0.0 0.0   Current Ratio   0.0 3.9 1.9 1.0 0.4 0.7 0.0 0.0   Cash and cash equivalent   0.0 277.7 385.4 150.8 222.3 269.6 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 322.4 247.3 -1.3 -401.9 -134.1 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 N/A 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   0 268 110 42 77 143 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 268 110 42 78 143 0 0   EBIT / employee   0 136 40 -28 8 73 0 0   Net earnings / employee   0 76 18 -31 -2 59 0 0