Bent Hansen Malervarer ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  29.0% 3.0% 2.1% 2.1% 1.7%  
Credit score (0-100)  3 57 66 66 72  
Credit rating  B BBB A A A  
Credit limit (kDKK)  0.0 0.0 0.1 0.1 1.7  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 1,152 924 914 979  
EBITDA  0.0 1,002 681 670 718  
EBIT  0.0 821 500 489 537  
Pre-tax profit (PTP)  0.0 697.0 427.0 439.0 510.1  
Net earnings  0.0 542.0 332.0 342.0 396.9  
Pre-tax profit without non-rec. items  0.0 697 427 439 510  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 582 814 856 953  
Interest-bearing liabilities  0.0 1,061 944 541 280  
Balance sheet total (assets)  0.0 2,195 2,336 2,005 1,977  

Net Debt  0.0 404 185 482 -84.2  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,152 924 914 979  
Gross profit growth  0.0% 0.0% -19.8% -1.1% 7.1%  
Employees  0 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 2,195 2,336 2,005 1,977  
Balance sheet change%  0.0% 0.0% 6.4% -14.2% -1.4%  
Added value  0.0 1,002.0 681.0 670.0 717.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 903 -362 -361 -362  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  0.0% 71.3% 54.1% 53.5% 54.8%  
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 %  0.0% 37.4% 22.1% 22.8% 27.7%  
ROI %  0.0% 49.7% 29.2% 31.1% 41.6%  
ROE %  0.0% 93.1% 47.6% 41.0% 43.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 26.5% 34.8% 42.7% 48.2%  
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, %  0.0% 40.3% 27.2% 71.9% -11.7%  
Gearing %  0.0% 182.3% 116.0% 63.2% 29.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 23.4% 7.3% 7.5% 10.3%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 1.2 1.3 1.3 1.3  
Current Ratio  0.0 1.4 1.5 1.5 1.4  
Cash and cash equivalent  0.0 657.0 759.0 59.0 364.3  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 309.0 467.0 428.0 444.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 1,002 681 670 718  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 1,002 681 670 718  
EBIT / employee  0 821 500 489 537  
Net earnings / employee  0 542 332 342 397