CVR number 31879469
Industry 68.2040 Renting and operating of own or leased real estate

HANSSON 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.9% 0.7% 0.7% 0.7% 0.6%  
Credit score (0-100)  91 93 95 95 97  
Credit rating  A AA AA AA AA  
Credit limit (kDKK)  3,376.4 5,493.9 6,414.5 6,769.5 7,555.6  
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  732 630 830 702 1,422  
EBITDA  -159 -562 -584 -722 -775  
EBIT  -759 -562 -934 -722 -775  
Pre-tax profit (PTP)  3,066.9 18,400.6 7,196.2 4,746.8 4,698.5  
Net earnings  3,148.0 18,441.7 7,323.0 4,810.0 4,758.3  
Pre-tax profit without non-rec. items  3,067 18,401 7,196 4,747 4,699  
 
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  5,500 5,500 0.0 0.0 0.0  
Shareholders equity total  42,964 61,298 68,508 73,168 77,626  
Interest-bearing liabilities  2,706 2,556 2,487 0.0 696  
Balance sheet total (assets)  46,883 65,331 73,030 73,611 79,191  
Net Debt  1,811 2,412 2,487 -17.6 696  
 
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  732 630 830 702 1,422  
Gross profit growth  -7.2% -13.9% 31.7% -15.3% 102.4%  
Employees  2 2 2 2 3  
Employee growth %  100.0% 0.0% 0.0% 0.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  46,883 65,331 73,030 73,611 79,191  
Balance sheet change%  4.7% 39.3% 11.8% 0.8% 7.6%  
Added value  -759.4 -562.0 -933.9 -722.4 -775.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -600 0 -5,500 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 -3.0 -4.0 -5.0  

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 (%)  -103.8% -89.2% -112.6% -102.8% -54.5%  
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 %  6.9% 32.9% 10.5% 6.6% 6.2%  
ROI %  7.0% 33.5% 10.8% 6.7% 6.2%  
ROE %  7.6% 35.4% 11.3% 6.8% 6.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  91.6% 93.8% 93.8% 99.4% 98.0%  
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, %  -1,136.2% -429.2% -425.9% 2.4% -89.8%  
Gearing %  6.3% 4.2% 3.6% 0.0% 0.9%  
Net interest  0 0 0 0 0  
Financing costs %  3.2% 3.2% 3.2% 5.5% 8.8%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  14.1 11.1 4.1 31.7 9.4  
Current Ratio  14.1 11.1 4.1 31.7 9.4  
Cash and cash equivalent  894.3 143.8 0.0 17.6 0.0  

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  12,266.3 11,874.3 13,958.2 13,583.6 13,069.7  
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  -380 -281 -467 -361 -258  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -80 -281 -292 -361 -258  
EBIT / employee  -380 -281 -467 -361 -258  
Net earnings / employee  1,574 9,221 3,662 2,405 1,586