Hallbach Brandrådgivning ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 19.8% 3.8%  
Credit score (0-100)  0 0 0 5 50  
Credit rating  N/A N/A N/A B 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) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 442 1,638  
EBITDA  0.0 0.0 0.0 -112 697  
EBIT  0.0 0.0 0.0 -112 697  
Pre-tax profit (PTP)  0.0 0.0 0.0 -118.6 696.0  
Net earnings  0.0 0.0 0.0 -94.1 542.5  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 -119 696  

 
See the entire income statement

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

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 0.0 -54.1 488  
Interest-bearing liabilities  0.0 0.0 0.0 35.7 142  
Balance sheet total (assets)  0.0 0.0 0.0 411 1,038  

Net Debt  0.0 0.0 0.0 -325 -753  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 442 1,638  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 270.6%  
Employees  0 0 0 1 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 411 1,038  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 152.7%  
Added value  0.0 0.0 0.0 -111.5 696.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 -1.0 1.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
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 (%)  0.0% 0.0% 0.0% -25.2% 42.5%  
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 %  0.0% 0.0% 0.0% -24.0% 92.8%  
ROI %  0.0% 0.0% 0.0% -311.9% 209.4%  
ROE %  0.0% 0.0% 0.0% -22.9% 120.7%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 0.0% -11.6% 47.1%  
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, %  0.0% 0.0% 0.0% 291.4% -108.0%  
Gearing %  0.0% 0.0% 0.0% -66.0% 29.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 39.9% 1.2%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.8 1.9  
Current Ratio  0.0 0.0 0.0 0.8 1.9  
Cash and cash equivalent  0.0 0.0 0.0 360.8 894.5  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 -76.6 476.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -112 348  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -112 348  
EBIT / employee  0 0 0 -112 348  
Net earnings / employee  0 0 0 -94 271