Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

K. HANSENS EJENDOMME ApS 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% 1.1% 1.1%   Bankruptcy risk   2.8% 2.7% 2.5% 2.4% 2.3% 2.6% 15.3% 15.3%   Credit score (0-100)   61 61 62 62 64 60 13 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   105 106 124 175 170 174 0.0 0.0   EBITDA   105 106 124 175 170 174 0.0 0.0   EBIT   81.6 83.1 101 152 147 150 0.0 0.0   Pre-tax profit (PTP)   -4.0 52.8 70.9 130.7 131.0 122.2 0.0 0.0   Net earnings   -8.2 36.0 50.2 96.8 97.1 90.2 0.0 0.0   Pre-tax profit without non-rec. items   -4.0 52.8 70.9 131 131 122 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   1,430 1,407 1,384 1,360 1,337 1,314 0.0 0.0   Shareholders equity total   5.1 41.2 91.3 188 285 375 325 325   Interest-bearing liabilities   1,537 1,451 1,440 1,419 1,367 943 0.0 0.0   Balance sheet total (assets)   1,592 1,552 1,600 1,687 1,696 1,412 325 325   Net Debt   1,381 1,311 1,228 1,097 1,013 849 -325 -325     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   105 106 124 175 170 174 0.0 0.0   Gross profit growth   32.6% 1.4% 16.7% 41.3% -2.8% 1.8% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,592 1,552 1,600 1,687 1,696 1,412 325 325   Balance sheet change%   5.8% -2.5% 3.1% 5.5% 0.5% -16.7% -77.0% 0.0%   Added value   104.8 106.3 124.1 175.3 170.5 173.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -46 -46 -46 -46 -46 -1,314 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 (%)   77.8% 78.1% 81.3% 86.7% 86.4% 86.6% 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 %   5.3% 5.3% 6.4% 9.3% 8.7% 9.7% 0.0% 0.0%   ROI %   5.6% 5.5% 6.7% 9.7% 9.0% 10.1% 0.0% 0.0%   ROE %   -89.1% 155.8% 75.8% 69.3% 41.0% 27.3% 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 %   0.3% 2.7% 5.7% 11.2% 16.8% 26.6% 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, %   1,317.5% 1,233.0% 990.1% 625.8% 594.1% 489.1% 0.0% 0.0%   Gearing %   30,065.2% 3,524.2% 1,576.1% 754.2% 479.3% 251.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 2.0% 2.1% 1.5% 1.2% 2.4% 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   0.3 0.2 0.3 0.5 0.6 0.3 0.0 0.0   Current Ratio   0.3 0.2 0.3 0.5 0.6 0.3 0.0 0.0   Cash and cash equivalent   155.9 139.5 211.4 322.2 354.3 94.3 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   -448.4 -441.6 -417.6 -348.9 -288.9 -217.5 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   0 0 0 175 170 174 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 175 170 174 0 0   EBIT / employee   0 0 0 152 147 150 0 0   Net earnings / employee   0 0 0 97 97 90 0 0