Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HASLEV-HANSEN VVS & KLOAK 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 2019/6 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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   3.0% 4.5% 6.2% 3.6% 3.1% 2.3% 9.9% 9.7%   Credit score (0-100)   59 48 38 51 56 64 25 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 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   4,755 4,643 2,762 3,578 3,583 3,404 0.0 0.0   EBITDA   1,447 652 67.2 584 445 679 0.0 0.0   EBIT   1,400 588 -4.2 515 334 549 0.0 0.0   Pre-tax profit (PTP)   1,398.2 584.6 16.8 512.1 328.6 528.4 0.0 0.0   Net earnings   1,064.5 452.9 8.1 394.9 253.2 416.2 0.0 0.0   Pre-tax profit without non-rec. items   1,398 585 16.8 512 329 528 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   229 234 366 177 216 631 0.0 0.0   Shareholders equity total   1,805 1,258 766 1,165 1,418 1,835 1,635 1,635   Interest-bearing liabilities   1,268 965 1,856 1,945 609 6,076 0.0 0.0   Balance sheet total (assets)   4,903 4,582 4,071 4,314 2,976 9,103 1,635 1,635   Net Debt   166 703 1,648 1,532 -83.2 4,652 -1,635 -1,635     See the entire balance sheet 1000.0 Volume  2018 2019/6 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   4,755 4,643 2,762 3,578 3,583 3,404 0.0 0.0   Gross profit growth   -30.6% -2.4% -40.5% 29.6% 0.1% -5.0% -100.0% 0.0%   Employees   12 12 6 5 5 4 0 0   Employee growth %   0.0% 0.0% -50.0% -16.7% 0.0% -20.0% -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)   4,903 4,582 4,071 4,314 2,976 9,103 1,635 1,635   Balance sheet change%   -34.6% -6.6% -11.2% 6.0% -31.0% 205.9% -82.0% 0.0%   Added value   1,446.9 651.9 67.2 583.6 402.7 678.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -71 -59 61 -258 -72 285 -631 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/6 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 (%)   29.4% 12.7% -0.2% 14.4% 9.3% 16.1% 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 %   22.6% 12.4% 0.4% 12.3% 9.2% 9.1% 0.0% 0.0%   ROI %   30.2% 21.8% 0.7% 17.8% 12.9% 11.0% 0.0% 0.0%   ROE %   83.6% 29.6% 0.8% 40.9% 19.6% 25.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   36.8% 27.5% 18.8% 27.0% 47.7% 20.2% 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, %   11.5% 107.8% 2,453.4% 262.5% -18.7% 685.6% 0.0% 0.0%   Gearing %   70.2% 76.7% 242.3% 166.9% 42.9% 331.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.3% 0.1% 0.2% 0.5% 0.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.5 1.3 1.1 1.3 1.9 1.2 0.0 0.0   Current Ratio   1.5 1.3 1.1 1.3 1.9 1.2 0.0 0.0   Cash and cash equivalent   1,102.1 262.6 208.5 412.7 691.8 1,424.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 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   1,576.3 970.4 421.7 1,015.5 1,304.7 1,418.6 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 2019/6 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   121 54 11 117 81 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 54 11 117 89 170 0 0   EBIT / employee   117 49 -1 103 67 137 0 0   Net earnings / employee   89 38 1 79 51 104 0 0