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HANDELSSELSKABET AF 19. JUNI 2000 A/S Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.9% 1.9% 2.1% 1.9% 1.4% 2.0% 9.2% 9.1%   Credit score (0-100)   72 70 66 70 77 69 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.3 0.8 0.2 1.3 37.6 0.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   782 774 668 928 1,214 454 0.0 0.0   EBITDA   763 756 649 909 1,195 435 0.0 0.0   EBIT   687 658 548 807 1,096 334 0.0 0.0   Pre-tax profit (PTP)   578.3 461.4 409.1 689.1 1,014.0 255.3 0.0 0.0   Net earnings   434.6 337.4 297.1 481.6 912.8 177.4 0.0 0.0   Pre-tax profit without non-rec. items   578 461 409 689 1,014 255 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   12,277 12,414 12,408 12,597 12,230 12,162 0.0 0.0   Shareholders equity total   3,022 3,249 3,436 3,917 4,580 4,757 4,257 4,257   Interest-bearing liabilities   9,268 8,748 8,299 7,975 7,381 6,914 0.0 0.0   Balance sheet total (assets)   13,272 12,841 12,623 12,880 12,914 12,605 4,257 4,257   Net Debt   8,481 8,502 8,161 7,970 7,133 6,523 -4,257 -4,257     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   782 774 668 928 1,214 454 0.0 0.0   Gross profit growth   57.1% -0.9% -13.7% 38.9% 30.7% -62.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,272 12,841 12,623 12,880 12,914 12,605 4,257 4,257   Balance sheet change%   179.5% -3.2% -1.7% 2.0% 0.3% -2.4% -66.2% 0.0%   Added value   762.7 755.5 649.2 909.5 1,198.6 435.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,809 39 -106 87 -467 -169 -12,162 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   87.9% 84.9% 82.1% 86.9% 90.3% 73.6% 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 %   7.7% 5.0% 4.4% 6.6% 9.0% 3.0% 0.0% 0.0%   ROI %   8.4% 5.4% 4.8% 7.1% 9.7% 3.2% 0.0% 0.0%   ROE %   15.5% 10.8% 8.9% 13.1% 21.5% 3.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   23.2% 25.8% 27.7% 30.9% 36.1% 38.8% 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, %   1,111.9% 1,125.2% 1,257.1% 876.3% 597.0% 1,499.0% 0.0% 0.0%   Gearing %   306.7% 269.3% 241.6% 203.6% 161.2% 145.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.2% 1.8% 1.8% 1.8% 1.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.0 0.3 0.2 0.1 0.4 0.4 0.0 0.0   Current Ratio   0.8 0.2 0.2 0.1 0.3 0.3 0.0 0.0   Cash and cash equivalent   787.2 246.8 138.1 5.0 248.2 390.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -201.6 -947.0 -1,265.4 -1,464.1 -952.2 -963.3 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0