Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SVEND OLE 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.4% 0.9% 1.0% 2.0% 0.6% 0.9% 17.2% 17.1%   Credit score (0-100)   65 89 87 67 96 86 9 10   Credit rating   BBB A A A AA A BB BB   Credit limit (kDKK)   0.1 440.1 367.8 0.5 612.3 382.1 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   18,008 16,068 14,393 12,554 13,756 11,976 0.0 0.0   EBITDA   1,435 1,511 1,187 432 1,535 405 0.0 0.0   EBIT   1,405 1,431 1,039 412 1,515 386 0.0 0.0   Pre-tax profit (PTP)   1,434.1 1,798.5 1,003.1 332.7 1,476.8 375.5 0.0 0.0   Net earnings   1,111.3 1,650.4 787.8 444.1 1,148.6 323.9 0.0 0.0   Pre-tax profit without non-rec. items   1,434 1,799 1,003 333 1,477 376 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 39.5 19.8 0.0 0.0 0.0   Shareholders equity total   1,417 2,667 2,305 1,701 2,850 3,174 -44.9 -44.9   Interest-bearing liabilities   48.3 2,013 833 887 2,073 3,867 44.9 44.9   Balance sheet total (assets)   6,891 8,793 7,175 6,622 8,445 10,755 0.0 0.0   Net Debt   -198 1,997 605 812 1,929 3,760 44.9 44.9     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   18,008 16,068 14,393 12,554 13,756 11,976 0.0 0.0   Gross profit growth   14.9% -10.8% -10.4% -12.8% 9.6% -12.9% -100.0% 0.0%   Employees   27 23 22 20 18 19 0 0   Employee growth %   3.8% -14.8% -4.3% -9.1% -10.0% 5.6% -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)   6,891 8,793 7,175 6,622 8,445 10,755 0 0   Balance sheet change%   -1.7% 27.6% -18.4% -7.7% 27.5% 27.4% -100.0% 0.0%   Added value   1,435.1 1,511.4 1,187.3 432.1 1,535.2 405.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -60 342 -66 1,298 65 1,912 -3,870 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   7.8% 8.9% 7.2% 3.3% 11.0% 3.2% 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 %   21.0% 25.2% 13.4% 6.1% 20.9% 5.2% 0.0% 0.0%   ROI %   79.0% 53.6% 20.5% 10.0% 30.0% 6.6% 0.0% 0.0%   ROE %   104.7% 80.8% 31.7% 22.2% 50.5% 10.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   20.6% 30.3% 32.1% 25.7% 33.7% 29.5% -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, %   -13.8% 132.1% 50.9% 188.0% 125.6% 927.2% 0.0% 0.0%   Gearing %   3.4% 75.5% 36.2% 52.1% 72.7% 121.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 17.4% 4.6% 10.4% 6.4% 4.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.3 1.7 2.0 1.3 1.7 1.2 0.0 0.0   Current Ratio   1.3 1.7 2.0 1.3 1.7 1.2 0.0 0.0   Cash and cash equivalent   246.4 15.5 228.9 74.6 144.0 107.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,580.1 3,431.4 3,312.0 1,167.5 2,634.0 975.2 -22.4 -22.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   53 66 54 22 85 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 66 54 22 85 21 0 0   EBIT / employee   52 62 47 21 84 20 0 0   Net earnings / employee   41 72 36 22 64 17 0 0