Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BIRK-HANSEN 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% 1.5% 1.5%   Bankruptcy risk   8.6% 7.6% 5.1% 5.2% 3.1% 3.8% 23.6% 23.6%   Credit score (0-100)   30 33 43 41 56 50 4 4   Credit rating   BB BB BBB BBB BBB BBB B B   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   1,103 1,809 1,556 2,068 1,901 2,287 0.0 0.0   EBITDA   446 926 494 1,004 605 399 0.0 0.0   EBIT   331 726 336 822 563 344 0.0 0.0   Pre-tax profit (PTP)   330.0 726.9 330.6 813.2 553.7 342.4 0.0 0.0   Net earnings   254.5 566.8 257.7 633.5 431.7 266.6 0.0 0.0   Pre-tax profit without non-rec. items   330 727 331 813 554 342 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   11.4 8.6 5.7 2.9 196 177 0.0 0.0   Shareholders equity total   431 798 745 1,198 1,380 1,347 1.6 1.6   Interest-bearing liabilities   0.0 0.0 0.0 0.0 16.8 7.2 0.0 0.0   Balance sheet total (assets)   670 1,079 1,309 1,557 1,759 1,898 1.6 1.6   Net Debt   -397 -715 -982 -1,073 -1,027 -1,172 -1.6 -1.6     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   1,103 1,809 1,556 2,068 1,901 2,287 0.0 0.0   Gross profit growth   18.6% 64.0% -14.0% 32.9% -8.0% 20.3% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   670 1,079 1,309 1,557 1,759 1,898 2 2   Balance sheet change%   21.4% 60.9% 21.3% 18.9% 13.0% 7.9% -99.9% 0.0%   Added value   445.9 926.4 493.7 1,003.9 744.4 399.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -107 -203 -160 -185 151 -74 -177 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 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 (%)   30.0% 40.1% 21.6% 39.8% 29.6% 15.0% 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 %   54.2% 83.2% 28.2% 57.4% 33.9% 18.8% 0.0% 0.0%   ROI %   85.7% 118.4% 43.6% 84.6% 43.3% 24.9% 0.0% 0.0%   ROE %   65.9% 92.3% 33.4% 65.2% 33.5% 19.6% 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 %   64.3% 73.9% 56.9% 77.0% 78.4% 70.9% 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, %   -88.9% -77.2% -198.9% -106.9% -169.8% -293.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.2% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 104.9% 11.5% 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   2.7 3.8 2.3 4.3 4.2 3.1 0.0 0.0   Current Ratio   2.7 3.8 2.3 4.3 4.2 3.1 0.0 0.0   Cash and cash equivalent   396.6 714.8 981.9 1,073.2 1,043.6 1,179.3 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   416.3 774.3 724.1 1,180.5 1,187.7 1,173.1 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   446 463 247 502 372 200 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   446 463 247 502 302 200 0 0   EBIT / employee   331 363 168 411 281 172 0 0   Net earnings / employee   254 283 129 317 216 133 0 0