Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KARL A. HANSEN ENTREPRISE A/S 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.2%   Bankruptcy risk   1.1% 1.1% 0.8% 0.7% 0.9% 1.0% 10.8% 8.9%   Credit score (0-100)   86 86 91 94 89 84 23 28   Credit rating   A A AA AA A A BB BB   Credit limit (kDKK)   749.6 873.6 2,331.9 2,363.4 1,282.7 872.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   21,616 8,678 13,188 15,156 10,807 10,235 0.0 0.0   EBITDA   2,246 3,895 8,191 8,175 3,802 2,915 0.0 0.0   EBIT   1,741 2,968 7,149 7,128 2,916 2,078 0.0 0.0   Pre-tax profit (PTP)   1,770.1 2,996.9 7,112.9 7,019.9 2,875.3 2,133.5 0.0 0.0   Net earnings   1,379.2 2,333.5 5,543.9 5,358.0 2,237.2 1,660.6 0.0 0.0   Pre-tax profit without non-rec. items   1,770 2,997 7,113 7,020 2,875 2,133 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,325 2,720 2,562 2,046 1,160 711 0.0 0.0   Shareholders equity total   8,133 9,166 12,410 12,268 9,005 8,466 5,884 5,884   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,112 23,305 31,766 22,878 18,416 22,888 5,884 5,884   Net Debt   -9,852 -12,926 -19,784 -14,459 -10,814 -11,969 -5,884 -5,884     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   21,616 8,678 13,188 15,156 10,807 10,235 0.0 0.0   Gross profit growth   -29.5% -59.9% 52.0% 14.9% -28.7% -5.3% -100.0% 0.0%   Employees   41 51 53 46 43 47 0 0   Employee growth %   -21.2% 24.4% 3.9% -13.2% -6.5% 9.3% -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)   22,112 23,305 31,766 22,878 18,416 22,888 5,884 5,884   Balance sheet change%   -3.2% 5.4% 36.3% -28.0% -19.5% 24.3% -74.3% 0.0%   Added value   2,245.5 3,895.0 8,191.2 8,175.1 3,962.9 2,914.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -377 469 -1,200 -1,563 -1,771 -1,286 -711 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 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   8.1% 34.2% 54.2% 47.0% 27.0% 20.3% 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 %   7.9% 13.3% 26.1% 26.2% 14.3% 10.3% 0.0% 0.0%   ROI %   16.8% 31.8% 59.5% 51.2% 24.2% 20.7% 0.0% 0.0%   ROE %   14.7% 27.0% 51.4% 43.4% 21.0% 19.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   36.8% 48.8% 46.3% 62.1% 58.5% 47.9% 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, %   -438.7% -331.9% -241.5% -176.9% -284.5% -410.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 2.4 2.3 3.5 3.6 2.9 0.0 0.0   Current Ratio   1.6 1.6 1.7 2.3 2.2 1.7 0.0 0.0   Cash and cash equivalent   9,851.6 12,926.5 19,783.9 14,459.1 10,814.3 11,968.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   7,538.9 7,339.2 11,554.6 11,798.7 9,497.9 9,207.5 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   55 76 155 178 92 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 76 155 178 88 62 0 0   EBIT / employee   42 58 135 155 68 44 0 0   Net earnings / employee   34 46 105 116 52 35 0 0