HURUP SLAGTER ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  1.2% 1.5% 0.9% 1.8% 0.9%  
Credit score (0-100)  83 77 87 71 87  
Credit rating  A A A A A  
Credit limit (kDKK)  72.6 13.0 343.9 2.0 326.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,745 3,818 5,659 4,433 4,742  
EBITDA  1,059 760 2,098 1,208 1,706  
EBIT  940 381 1,715 70.0 1,367  
Pre-tax profit (PTP)  920.3 235.5 1,564.6 -71.6 1,230.2  
Net earnings  713.7 181.8 1,238.0 -247.9 941.5  
Pre-tax profit without non-rec. items  920 235 1,565 -71.6 1,230  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  1,986 7,233 6,904 5,766 5,427  
Shareholders equity total  1,566 1,747 2,985 2,623 2,847  
Interest-bearing liabilities  660 4,408 3,768 2,706 2,345  
Balance sheet total (assets)  3,236 8,085 9,276 7,106 6,866  

Net Debt  -209 4,381 3,404 2,263 1,995  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,745 3,818 5,659 4,433 4,742  
Gross profit growth  87.6% 39.1% 48.2% -21.7% 7.0%  
Employees  0 0 0 0 5  
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)  3,236 8,085 9,276 7,106 6,866  
Balance sheet change%  56.0% 149.9% 14.7% -23.4% -3.4%  
Added value  1,059.5 759.9 2,098.2 452.8 1,706.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  24 4,868 -711 -2,276 -679  

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 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  34.3% 10.0% 30.3% 1.6% 28.8%  
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 %  35.4% 6.7% 19.8% 0.9% 19.6%  
ROI %  46.5% 9.1% 26.3% 1.1% 25.3%  
ROE %  59.0% 11.0% 52.3% -8.8% 34.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  48.4% 21.6% 32.2% 36.9% 41.5%  
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, %  -19.7% 576.5% 162.2% 187.3% 116.9%  
Gearing %  42.1% 252.3% 126.2% 103.1% 82.4%  
Net interest  0 0 0 0 0  
Financing costs %  2.5% 5.8% 3.7% 4.4% 5.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.1 0.2 0.7 0.5 0.6  
Current Ratio  1.1 0.3 0.8 0.7 0.8  
Cash and cash equivalent  868.5 26.9 363.8 442.9 350.4  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  161.9 -1,677.4 -426.6 -679.9 -441.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 341  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 341  
EBIT / employee  0 0 0 0 273  
Net earnings / employee  0 0 0 0 188