CVR number 26273552
Industry 68.3110 Real estate agencies

Householding II ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  11.2% 12.9% 11.9% 12.2% 7.3%  
Credit score (0-100)  21 17 19 18 33  
Credit rating  BB BB BB BB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  513 159 106 309 16  
Gross profit  477 159 106 309 216  
EBITDA  -5.6 -152 -36.1 194 145  
EBIT  -5.6 -152 -36.1 194 145  
Pre-tax profit (PTP)  -28.5 -180.6 -39.2 185.0 141.2  
Net earnings  -22.3 -140.9 -30.6 112.5 150.4  
Pre-tax profit without non-rec. items  -28.5 -181 -39.2 185 141  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  -758 -899 -930 -317 91.1  
Interest-bearing liabilities  517 901 1,019 258 217  
Balance sheet total (assets)  160 200 158 100 338  
Net Debt  517 901 1,019 258 217  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  513 159 106 309 16  
Net sales growth  143.9% -69.0% -33.3% 191.8% -94.7%  
Gross profit  477 159 106 309 216  
Gross profit growth  215.1% -66.7% -33.3% 191.8% -30.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 -311.1 -142.1 -115.3 -71.7  
Balance sheet total (assets)  160 200 158 100 338  
Balance sheet change%  19.4% 24.8% -21.3% -36.5% 237.5%  
Added value  -5.6 158.9 106.0 309.2 216.4  
Added value %  -1.1% 100.0% 100.0% 100.0% 1,316.4%  
Investments  0 0 0 0 0  
Net sales trend  1.0 -1.0 -2.0 1.0 -1.0  
EBIT trend  -3.0 -4.0 -5.0 1.0 2.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  -1.1% -95.8% -34.1% 62.7% 880.1%  
EBIT %  -1.1% -95.8% -34.1% 62.7% 880.1%  
EBIT to gross profit (%)  -1.2% -95.8% -34.1% 62.7% 66.9%  
Net Earnings %  -4.3% -88.7% -28.8% 36.4% 914.7%  
Profit before depreciation and extraordinary items %  -4.3% -88.7% -28.8% 36.4% 914.7%  
Pre tax profit less extraordinaries %  -5.6% -113.7% -37.0% 59.8% 858.9%  
ROA %  -0.6% -15.1% -3.3% 25.8% 38.4%  
ROI %  -0.9% -21.5% -3.8% 30.4% 51.1%  
ROE %  -15.1% -78.1% -17.1% 87.3% 157.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  -82.5% -81.8% -85.5% -76.0% 27.0%  
Relative indebtedness %  179.0% 691.8% 1,025.8% 134.9% 1,498.8%  
Relative net indebtedness %  179.0% 691.8% 1,025.8% 134.9% 1,498.8%  
Net int. bear. debt to EBITDA, %  -9,199.7% -592.0% -2,819.7% 133.0% 149.9%  
Gearing %  -68.2% -100.3% -109.6% -81.3% 238.2%  
Net interest  0 0 0 0 0  
Financing costs %  3.6% 4.0% 0.3% 1.4% 1.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.2 0.1 0.2 1.4  
Current Ratio  0.2 0.2 0.1 0.2 1.4  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 832.5  
Trade creditors turnover (days)  514.9 0.0 0.0 0.0 0.0  
Current assets / Net sales %  31.3% 126.0% 148.6% 32.3% 2,052.7%  
Net working capital  -758.1 -898.9 -929.5 -317.0 91.1  
Net working capital %  -147.7% -565.8% -877.1% -102.5% 553.9%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0