CVR number 41276495
Industry 43.9910 Other specialised construction activities n.e.c.

Byggeselskabet C.F. Hansen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Bankruptcy risk for industry  5.2% 5.2% 5.2% 5.2% 5.2%  
Bankruptcy risk  0.0% 4.0% 1.5% 2.0% 6.4%  
Credit score (0-100)  0 50 75 68 36  
Credit rating  N/A BBB A A BBB  
Credit limit (kDKK)  0.0 0.0 14.2 0.5 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Gross profit  0.0 1,389 6,894 6,554 8,086  
EBITDA  0.0 297 1,522 274 -25.6  
EBIT  0.0 252 1,383 118 -157  
Pre-tax profit (PTP)  0.0 235.2 1,302.4 63.8 -182.7  
Net earnings  0.0 182.7 1,001.6 44.3 -149.7  
Pre-tax profit without non-rec. items  0.0 235 1,302 63.8 -183  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Tangible assets total  0.0 317 867 868 0.0  
Shareholders equity total  0.0 223 1,224 1,269 147  
Interest-bearing liabilities  0.0 0.0 400 331 258  
Balance sheet total (assets)  0.0 1,299 3,138 3,248 2,366  
Net Debt  0.0 -563 -768 -541 -414  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,389 6,894 6,554 8,086  
Gross profit growth  0.0% 0.0% 396.4% -4.9% 23.4%  
Employees  0 0 16 17 20  
Employee growth %  0.0% 0.0% 0.0% 6.3% 17.6%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,299 3,138 3,248 2,366  
Balance sheet change%  0.0% 0.0% 141.6% 3.5% -27.2%  
Added value  0.0 297.1 1,521.9 257.5 -25.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 272 411 -155 -999  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 -1.0  

Profitability 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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% 18.2% 20.1% 1.8% -1.9%  
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% 19.4% 62.3% 3.7% -5.6%  
ROI %  0.0% 108.4% 146.4% 7.2% -15.3%  
ROE %  0.0% 82.0% 138.4% 3.6% -21.1%  

Solidity 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Equity ratio %  0.0% 17.1% 39.0% 39.1% 6.2%  
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% -189.5% -50.5% -197.6% 1,615.7%  
Gearing %  0.0% 0.0% 32.7% 26.1% 175.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 40.2% 14.9% 8.8%  

Liquidity 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Quick Ratio  0.0 0.9 1.1 1.3 0.9  
Current Ratio  0.0 0.9 1.3 1.3 1.1  
Cash and cash equivalent  0.0 563.0 1,167.7 871.6 672.4  

Capital use efficiency 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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 -83.8 527.8 551.7 216.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 95 15 -1  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 95 16 -1  
EBIT / employee  0 0 86 7 -8  
Net earnings / employee  0 0 63 3 -7