CVR number 15973978
Industry 47.5220 Retail sale of hardware, paints and glass in specialised stores

H.W. BUDDINGE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.0% 3.0% 3.0% 3.0% 3.0%  
Bankruptcy risk  5.2% 2.4% 5.5% 8.6% 7.9%  
Credit score (0-100)  44 63 40 28 30  
Credit rating  BBB BBB 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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,728 2,317 1,496 852 1,013  
EBITDA  89.8 691 -230 -749 -476  
EBIT  36.9 671 -247 -749 -476  
Pre-tax profit (PTP)  81.2 824.5 -28.7 -724.5 -538.8  
Net earnings  62.8 642.7 -22.3 -607.2 -538.8  
Pre-tax profit without non-rec. items  81.2 825 -28.7 -725 -539  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  170 150 0.0 0.0 0.0  
Shareholders equity total  1,143 1,675 1,540 833 294  
Interest-bearing liabilities  1,183 215 1,118 1,544 1,783  
Balance sheet total (assets)  3,678 4,055 4,201 3,472 3,086  
Net Debt  1,144 17.3 1,093 1,509 1,722  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,728 2,317 1,496 852 1,013  
Gross profit growth  -2.4% 34.1% -35.4% -43.1% 19.0%  
Employees  4 4 4 4 4  
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)  3,678 4,055 4,201 3,472 3,086  
Balance sheet change%  -9.8% 10.3% 3.6% -17.3% -11.1%  
Added value  89.8 691.4 -230.3 -732.2 -476.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -110 -40 -167 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 -1.0 -2.0 -3.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  2.1% 29.0% -16.5% -87.9% -47.0%  
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 %  4.5% 22.4% -0.0% -16.6% -12.2%  
ROI %  6.3% 38.9% -0.0% -24.7% -18.0%  
ROE %  5.4% 45.6% -1.4% -51.2% -95.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  31.1% 41.3% 36.7% 24.0% 9.5%  
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, %  1,273.8% 2.5% -474.5% -201.4% -361.7%  
Gearing %  103.5% 12.9% 72.6% 185.4% 606.5%  
Net interest  0 0 0 0 0  
Financing costs %  6.4% 6.1% 4.2% 6.7% 8.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.1 0.2 0.4 0.3 0.3  
Current Ratio  1.2 1.5 1.7 1.3 1.1  
Cash and cash equivalent  38.4 198.0 24.5 35.1 60.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  374.9 971.8 1,567.0 733.8 124.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  22 173 -58 -183 -119  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  22 173 -58 -187 -119  
EBIT / employee  9 168 -62 -187 -119  
Net earnings / employee  16 161 -6 -152 -135