HANSENS ENTREPRISE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Bankruptcy risk for industry  9.9% 9.9% 9.9% 9.9% 9.9%  
Bankruptcy risk  16.1% 13.9% 12.3% 16.0% 14.9%  
Credit score (0-100)  12 16 18 11 13  
Credit rating  BB BB BB BB BB  
Credit limit (kDKK)  -0.0 -0.0 0.0 -0.0 0.0  

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

Income statement (kDKK) 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3

Net sales  0 0 0 0 0  
Gross profit  237 281 188 283 264  
EBITDA  -42.9 15.5 36.6 -31.2 19.5  
EBIT  -42.9 15.5 36.6 -31.2 19.5  
Pre-tax profit (PTP)  -44.4 14.6 39.1 -47.4 12.7  
Net earnings  -44.4 14.6 39.1 -47.4 12.7  
Pre-tax profit without non-rec. items  -44.4 14.6 39.1 -47.4 12.7  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  -84.9 -70.3 -31.2 -78.6 -65.9  
Interest-bearing liabilities  0.0 10.8 0.0 0.0 0.0  
Balance sheet total (assets)  143 49.2 129 53.4 43.3  

Net Debt  -61.2 10.8 -41.5 -16.4 -8.1  
 
See the entire balance sheet

Volume 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  237 281 188 283 264  
Gross profit growth  104.3% 18.3% -33.2% 50.6% -6.6%  
Employees  0 0 1 1 1  
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)  143 49 129 53 43  
Balance sheet change%  14.0% -65.6% 162.0% -58.6% -18.9%  
Added value  -42.9 15.5 36.6 -31.2 19.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -3.0 1.0 2.0 -1.0 1.0  

Profitability 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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 (%)  -18.1% 5.5% 19.5% -11.0% 7.4%  
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 %  -21.8% 8.9% 28.2% -19.0% 18.8%  
ROI %  0.0% 285.5% 729.7% 0.0% 0.0%  
ROE %  -33.1% 15.2% 43.8% -52.0% 26.4%  

Solidity 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Equity ratio %  -37.2% -58.8% -19.5% -59.6% -60.4%  
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, %  142.5% 70.1% -113.5% 52.7% -41.5%  
Gearing %  0.0% -15.4% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 15.1% 8.1% 0.0% 0.0%  

Liquidity 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Quick Ratio  0.6 0.4 0.8 0.4 0.4  
Current Ratio  0.6 0.4 0.8 0.4 0.4  
Cash and cash equivalent  61.2 0.0 41.5 16.4 8.1  

Capital use efficiency 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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  -84.9 -70.3 -31.2 -78.6 -65.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 37 -31 19  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 37 -31 19  
EBIT / employee  0 0 37 -31 19  
Net earnings / employee  0 0 39 -47 13