A. Hansen Ejendomme ApS

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.1% 0.9% 1.2% 1.7% 1.0%  
Credit score (0-100)  84 87 81 72 87  
Credit rating  A A A A A  
Credit limit (kDKK)  548.2 1,061.2 327.0 24.8 1,509.2  

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  -8.0 -14.1 70.6 -115 -19.9  
EBITDA  -8.0 -114 70.6 -211 -218  
EBIT  -8.0 -127 39.1 -243 -271  
Pre-tax profit (PTP)  3,210.7 2,569.9 1,107.8 8,945.4 1,506.9  
Net earnings  3,187.0 2,509.8 1,214.5 8,851.9 1,205.7  
Pre-tax profit without non-rec. items  3,211 2,570 1,108 8,945 1,507  

 
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  71.4 2,440 2,409 2,432 7,136  
Shareholders equity total  13,943 16,340 16,155 23,307 23,712  
Interest-bearing liabilities  0.0 1,200 1,210 0.0 0.0  
Balance sheet total (assets)  13,972 17,670 17,816 23,782 24,435  

Net Debt  -3,481 -3,883 -3,221 -18,245 -14,855  
 
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  -8.0 -14.1 70.6 -115 -19.9  
Gross profit growth  27.8% -75.9% 0.0% 0.0% 82.7%  
Employees  0 1 0 1 1  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  13,972 17,670 17,816 23,782 24,435  
Balance sheet change%  26.3% 26.5% 0.8% 33.5% 2.7%  
Added value  -8.0 -114.1 70.6 -211.3 -217.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  71 2,356 -63 -9 4,652  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 1.0 -1.0 -2.0  

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 (%)  100.0% 904.7% 55.3% 211.3% 1,360.5%  
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 %  25.7% 16.3% 10.7% 43.6% 6.4%  
ROI %  25.8% 16.4% 10.8% 44.5% 6.6%  
ROE %  25.5% 16.6% 7.5% 44.9% 5.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  99.8% 92.5% 90.7% 98.0% 97.0%  
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, %  43,539.0% 3,404.2% -4,560.0% 8,647.7% 6,818.0%  
Gearing %  0.0% 7.3% 7.5% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 1.7% 65.1% 20.2% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  130.6 4.0 4.0 43.6 23.7  
Current Ratio  130.6 4.0 4.0 43.6 23.7  
Cash and cash equivalent  3,480.5 5,082.9 4,431.2 18,245.1 14,855.3  

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  1,601.7 -624.0 945.5 1,221.2 2,396.4  
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  0 -114 0 -211 -218  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 -114 0 -211 -218  
EBIT / employee  0 -127 0 -243 -271  
Net earnings / employee  0 2,510 0 8,852 1,206