Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

H. SIGGAARD PEDERSEN 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  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.7%   Bankruptcy risk   1.6% 1.5% 1.9% 1.3% 3.4% 0.0% 18.4% 16.3%   Credit score (0-100)   76 79 71 80 52 0 7 11   Credit rating   A A A A BBB N/A B BB   Credit limit (kDKK)   11.0 39.9 1.4 100.2 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)  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,708 9,496 8,087 8,568 460 0.0 0.0 0.0   EBITDA   1,727 2,002 635 854 160 0.0 0.0 0.0   EBIT   1,687 1,926 554 746 160 0.0 0.0 0.0   Pre-tax profit (PTP)   1,682.6 1,900.4 542.4 757.5 164.8 0.0 0.0 0.0   Net earnings   1,288.2 1,456.5 396.9 567.9 120.7 0.0 0.0 0.0   Pre-tax profit without non-rec. items   1,683 1,900 542 757 165 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Tangible assets total   55.0 162 116 1,644 0.0 0.0 0.0 0.0   Shareholders equity total   4,260 4,717 3,713 3,881 1,402 0.0 0.0 0.0   Interest-bearing liabilities   744 675 0.0 2,242 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,030 9,986 6,873 9,733 1,585 0.0 0.0 0.0   Net Debt   733 69.0 -929 1,736 -1,172 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e 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   8,708 9,496 8,087 8,568 460 0.0 0.0 0.0   Gross profit growth   10.5% 9.1% -14.8% 5.9% -94.6% -100.0% 0.0% 0.0%   Employees   15 15 15 14 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% -6.7% -92.9% -100.0% 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)   9,030 9,986 6,873 9,733 1,585 0 0 0   Balance sheet change%   8.3% 10.6% -31.2% 41.6% -83.7% -100.0% 0.0% 0.0%   Added value   1,727.3 2,002.4 635.4 854.2 268.8 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   46 -13 -162 1,377 -1,644 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 0.0 0.0 0.0   1000.0 Profitability  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e 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 (%)   19.4% 20.3% 6.9% 8.7% 34.8% 0.0% 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 %   19.5% 20.4% 6.6% 9.3% 3.3% 0.0% 0.0% 0.0%   ROI %   34.3% 37.0% 12.1% 15.5% 4.8% 0.0% 0.0% 0.0%   ROE %   30.9% 32.5% 9.4% 15.0% 4.6% 0.0% 0.0% 0.0%   1000.0 Solidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Equity ratio %   47.2% 47.2% 54.0% 39.9% 88.4% 0.0% 0.0% 0.0%   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, %   42.4% 3.4% -146.2% 203.2% -730.8% 0.0% 0.0% 0.0%   Gearing %   17.5% 14.3% 0.0% 57.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 5.7% 4.8% 1.6% 1.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Quick Ratio   1.8 1.9 2.1 1.4 8.2 0.0 0.0 0.0   Current Ratio   1.8 1.9 2.1 1.4 8.2 0.0 0.0 0.0   Cash and cash equivalent   11.4 606.3 928.8 505.7 1,172.3 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e 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   4,006.6 4,441.7 3,522.8 2,231.2 1,323.8 0.0 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  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   115 133 42 61 269 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 133 42 61 160 0 0 0   EBIT / employee   112 128 37 53 160 0 0 0   Net earnings / employee   86 97 26 41 121 0 0 0