CVR number 38327658K
Industry 41.2000 Construction of residential and non-residential buildings

HANSEN GRUPPEN ApS - Group

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  0.0% 0.0% 3.6% 9.5% 16.8%  
Credit score (0-100)  0 0 52 24 9  
Credit rating  N/A N/A BBB 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) 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 14,758 7,296 612  
EBITDA  0.0 0.0 3,219 -9,784 -7,946  
EBIT  0.0 0.0 3,219 -11,007 -8,673  
Pre-tax profit (PTP)  0.0 0.0 1,581.0 -12,633.0 -9,550.0  
Net earnings  0.0 0.0 1,581.0 -10,451.0 -9,553.0  
Pre-tax profit without non-rec. items  0.0 0.0 3,219 -12,633 -9,550  
 
See the entire income statement

Balance sheet (kDKK) 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Tangible assets total  0.0 0.0 0.0 34,805 22,201  
Shareholders equity total  0.0 0.0 14,102 3,314 -6,240  
Interest-bearing liabilities  0.0 0.0 0.0 46,330 13,697  
Balance sheet total (assets)  0.0 0.0 116,367 100,675 28,477  
Net Debt  0.0 0.0 0.0 44,926 8,830  
 
See the entire balance sheet

Volume 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 14,758 7,296 612  
Gross profit growth  0.0% 0.0% 0.0% -50.6% -91.6%  
Employees  0 0 0 28 12  
Employee growth %  0.0% 0.0% 0.0% 0.0% -57.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 116,367 100,675 28,477  
Balance sheet change%  0.0% 0.0% 0.0% -13.5% -71.7%  
Added value  0.0 0.0 3,219.0 -11,007.0 -7,446.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 33,582 -13,831  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 -1.0 -2.0  

Profitability 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  0.0% 0.0% 21.8% -150.9% -1,417.2%  
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 %  0.0% 0.0% 2.8% -10.1% -12.2%  
ROI %  0.0% 0.0% 2.8% -13.0% -24.9%  
ROE %  0.0% 0.0% 11.2% -120.0% -60.1%  

Solidity 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  0.0% 0.0% 100.0% 3.3% -18.0%  
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, %  0.0% 0.0% 0.0% -459.2% -111.1%  
Gearing %  0.0% 0.0% 0.0% 1,398.0% -219.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 7.3% 4.3%  

Liquidity 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.0 0.0 0.0 0.8 0.3  
Current Ratio  0.0 0.0 0.0 0.8 0.3  
Cash and cash equivalent  0.0 0.0 0.0 1,404.0 4,867.0  

Capital use efficiency 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
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  0.0 0.0 0.0 -12,353.0 -13,734.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
N/A
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -393 -621  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -349 -662  
EBIT / employee  0 0 0 -393 -723  
Net earnings / employee  0 0 0 -373 -796