CVR number 26621798
Industry 47.8100 Retail sale via stalls and markets of food, beverages and tobacco products

HAMMER-HØYER BILER A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  2.5% 4.1% 4.1% 2.5% 2.1%  
Credit score (0-100)  64 49 47 62 66  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  4,868 4,275 3,938 4,634 5,560  
EBITDA  1,193 692 472 1,077 1,800  
EBIT  1,086 551 324 957 1,683  
Pre-tax profit (PTP)  557.6 11.4 119.4 463.9 877.7  
Net earnings  411.7 6.9 90.9 359.1 678.6  
Pre-tax profit without non-rec. items  558 11.4 119 464 878  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  330 803 761 679 659  
Shareholders equity total  2,574 2,581 2,672 3,031 3,710  
Interest-bearing liabilities  12,454 10,182 13,847 12,225 14,435  
Balance sheet total (assets)  20,145 17,605 21,202 19,118 22,615  
Net Debt  12,426 10,134 13,800 12,178 14,333  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,868 4,275 3,938 4,634 5,560  
Gross profit growth  10.8% -12.2% -7.9% 17.7% 20.0%  
Employees  7 6 7 7 8  
Employee growth %  0.0% -14.3% 16.7% 0.0% 14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  20,145 17,605 21,202 19,118 22,615  
Balance sheet change%  19.1% -12.6% 20.4% -9.8% 18.3%  
Added value  1,193.0 692.2 472.1 1,105.8 1,799.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -50 333 -191 -201 -137  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  22.3% 12.9% 8.2% 20.7% 30.3%  
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 %  6.1% 3.1% 3.6% 5.2% 8.5%  
ROI %  7.8% 4.2% 4.7% 6.4% 10.5%  
ROE %  17.7% 0.3% 3.5% 12.6% 20.1%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  12.8% 14.7% 17.3% 21.1% 20.8%  
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, %  1,041.6% 1,464.0% 2,922.9% 1,130.8% 796.5%  
Gearing %  483.8% 394.5% 518.2% 403.3% 389.1%  
Net interest  0 0 0 0 0  
Financing costs %  4.7% 5.1% 4.8% 4.4% 6.8%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.3 0.3 0.4 0.4 0.5  
Current Ratio  1.1 1.1 1.1 1.2 1.2  
Cash and cash equivalent  28.3 48.7 47.1 47.8 101.7  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  914.0 893.7 2,067.1 2,584.0 3,395.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  170 115 67 158 225  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  170 115 67 154 225  
EBIT / employee  155 92 46 137 210  
Net earnings / employee  59 1 13 51 85