Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Haslehus 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.2% 4.0% 2.1% 2.2% 1.7% 1.3% 7.8% 7.8%   Credit score (0-100)   50 50 66 66 72 81 31 31   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 2.7 1.0 61.8 984.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -113 -455 191 2,064 3,730 6,191 0.0 0.0   EBITDA   -113 -455 191 2,064 3,730 5,730 0.0 0.0   EBIT   -113 -455 23,223 941 3,783 6,730 0.0 0.0   Pre-tax profit (PTP)   -115.8 -459.5 22,346.6 -2,998.5 -1,762.8 506.2 0.0 0.0   Net earnings   -90.5 -373.2 17,430.2 -2,336.1 -1,375.0 394.7 0.0 0.0   Pre-tax profit without non-rec. items   -116 -459 22,347 -2,998 -1,763 506 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   50,218 116,091 188,000 189,500 190,000 190,000 0.0 0.0   Shareholders equity total   7,061 6,688 24,118 21,782 52,407 52,802 52,652 52,652   Interest-bearing liabilities   38,128 101,627 153,743 156,705 126,237 126,044 0.0 0.0   Balance sheet total (assets)   50,355 116,903 188,802 190,325 190,062 190,001 52,652 52,652   Net Debt   38,128 101,627 153,164 156,221 126,178 126,044 -52,652 -52,652     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -113 -455 191 2,064 3,730 6,191 0.0 0.0   Gross profit growth   62.1% -302.0% 0.0% 978.9% 80.7% 66.0% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 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)   50,355 116,903 188,802 190,325 190,062 190,001 52,652 52,652   Balance sheet change%   17.9% 132.2% 61.5% 0.8% -0.1% -0.0% -72.3% 0.0%   Added value   -113.1 -454.6 23,223.1 941.2 3,783.5 6,729.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,581 65,873 71,909 1,500 500 0 -190,000 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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   100.0% 100.0% 12,138.6% 45.6% 101.4% 108.7% 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 %   -0.2% -0.5% 15.2% 0.5% 2.1% 3.5% 0.0% 0.0%   ROI %   -0.3% -0.6% 15.5% 0.5% 2.1% 3.6% 0.0% 0.0%   ROE %   -1.3% -5.4% 113.2% -10.2% -3.7% 0.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   78.5% 34.6% 33.2% 30.6% 27.6% 27.8% 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, %   -33,716.9% -22,354.8% 80,058.0% 7,568.8% 3,382.4% 2,199.8% 0.0% 0.0%   Gearing %   540.0% 1,519.5% 637.5% 719.4% 240.9% 238.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.7% 2.5% 4.0% 4.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 579.1 484.2 58.8 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -1,658.5 -67,055.0 -111,106.6 -120,213.5 -34,033.5 -33,694.7 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 6,730 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 5,730 0 0   EBIT / employee   0 0 0 0 0 6,730 0 0   Net earnings / employee   0 0 0 0 0 395 0 0