Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

H.M.GARDINBUSSER 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% 3.0% 3.0%   Bankruptcy risk   2.4% 2.0% 2.7% 4.2% 6.1% 2.6% 15.2% 14.9%   Credit score (0-100)   65 70 60 47 38 60 13 14   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.2 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   1,827 1,980 2,543 3,229 2,615 2,040 0.0 0.0   EBITDA   650 549 1,140 1,853 1,883 213 0.0 0.0   EBIT   647 537 1,140 1,853 1,883 202 0.0 0.0   Pre-tax profit (PTP)   728.5 534.7 1,134.4 1,846.2 1,875.1 188.0 0.0 0.0   Net earnings   567.1 410.0 881.1 1,436.2 1,458.3 140.9 0.0 0.0   Pre-tax profit without non-rec. items   728 535 1,134 1,846 1,875 188 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   0.0 48.0 0.0 0.0 0.0 59.5 0.0 0.0   Shareholders equity total   869 716 1,187 1,742 1,683 424 274 274   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 1,230 0.0 0.0   Balance sheet total (assets)   1,654 1,366 2,133 2,798 2,565 1,879 274 274   Net Debt   -821 -810 -1,290 -891 -1,773 166 -274 -274     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   1,827 1,980 2,543 3,229 2,615 2,040 0.0 0.0   Gross profit growth   3.1% 8.4% 28.4% 27.0% -19.0% -22.0% -100.0% 0.0%   Employees   2 2 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   1,654 1,366 2,133 2,798 2,565 1,879 274 274   Balance sheet change%   12.0% -17.4% 56.2% 31.2% -8.3% -26.7% -85.4% 0.0%   Added value   650.3 548.8 1,139.7 1,852.9 1,883.0 213.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 36 -48 0 0 49 -60 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   35.4% 27.1% 44.8% 57.4% 72.0% 9.9% 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 %   46.6% 35.6% 65.2% 75.2% 70.3% 9.3% 0.0% 0.0%   ROI %   93.4% 67.4% 119.2% 126.0% 109.8% 12.4% 0.0% 0.0%   ROE %   73.0% 51.8% 92.6% 98.1% 85.2% 13.4% 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 %   52.5% 52.4% 55.6% 62.3% 65.6% 22.6% 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, %   -126.3% -147.7% -113.2% -48.1% -94.2% 77.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 290.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 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   1.7 1.6 1.9 2.3 2.5 1.0 0.0 0.0   Current Ratio   2.1 2.0 2.3 2.7 2.9 1.3 0.0 0.0   Cash and cash equivalent   821.0 810.5 1,290.1 890.9 1,773.1 1,064.0 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   873.3 670.8 1,193.4 1,746.8 1,684.6 367.8 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   325 274 570 926 1,883 213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   325 274 570 926 1,883 213 0 0   EBIT / employee   323 268 570 926 1,883 202 0 0   Net earnings / employee   284 205 441 718 1,458 141 0 0