CVR number 16876291
Industry 43.3410 Painting and glazing

MALERFIRMA LEIF HANSEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  6.9% 5.4% 5.7% 5.1% 7.7%  
Credit score (0-100)  35 40 39 42 32  
Credit rating  BBB BBB BBB BBB BB  
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  60.2 294 217 227 182  
EBITDA  -259 -57.4 -102 -116 -152  
EBIT  -259 -57.4 -102 -116 -152  
Pre-tax profit (PTP)  -165.8 123.5 -275.8 72.5 -53.7  
Net earnings  -209.8 123.5 -275.8 72.5 -53.7  
Pre-tax profit without non-rec. items  -166 124 -276 72.5 -53.7  
 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,849 1,860 1,469 1,424 1,248  
Interest-bearing liabilities  5.7 5.7 6.1 6.1 6.1  
Balance sheet total (assets)  1,987 2,028 1,617 1,571 1,341  
Net Debt  -1,954 -2,018 -1,550 -1,545 -1,330  
 
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  60.2 294 217 227 182  
Gross profit growth  25.6% 388.3% -26.0% 4.2% -19.9%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,987 2,028 1,617 1,571 1,341  
Balance sheet change%  -12.5% 2.1% -20.2% -2.9% -14.6%  
Added value  -259.2 -57.4 -101.6 -115.8 -151.6  
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  -4.0 -5.0 -5.0 -5.0 -5.0  

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 (%)  -430.7% -19.5% -46.7% -51.1% -83.5%  
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 %  -6.2% 6.7% -4.8% 5.9% -2.5%  
ROI %  -6.5% 7.3% -5.2% 6.4% -2.7%  
ROE %  -10.4% 6.7% -16.6% 5.0% -4.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  93.0% 91.7% 90.8% 90.7% 93.1%  
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, %  753.8% 3,518.1% 1,525.8% 1,334.6% 877.3%  
Gearing %  0.3% 0.3% 0.4% 0.4% 0.5%  
Net interest  0 0 0 0 0  
Financing costs %  611.3% 203.4% 3,204.3% 340.5% 287.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  14.4 12.0 10.9 10.7 14.5  
Current Ratio  14.4 12.0 10.9 10.7 14.5  
Cash and cash equivalent  1,959.9 2,023.4 1,555.9 1,551.5 1,336.0  

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  210.4 201.1 108.1 87.0 228.7  
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  -259 -57 -102 -116 -152  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -259 -57 -102 -116 -152  
EBIT / employee  -259 -57 -102 -116 -152  
Net earnings / employee  -210 124 -276 72 -54