CVR number 35479147
Industry 46.1300 Agents involved in the sale of timber and building materials

HARTVIGSEN & Ko APS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  2.7% 2.7% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 13.1% 6.4% 35.5%  
Credit score (0-100)  0 0 20 39 1  
Credit rating  N/A N/A BB BBB C  
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) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 3,819 4,222 755  
EBITDA  0.0 0.0 388 393 -2,425  
EBIT  0.0 0.0 280 331 -2,482  
Pre-tax profit (PTP)  0.0 0.0 237.1 296.9 -2,598.4  
Net earnings  0.0 0.0 237.1 274.6 -2,419.7  
Pre-tax profit without non-rec. items  0.0 0.0 237 297 -2,598  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 239 195 151  
Shareholders equity total  0.0 0.0 -201 73.4 -2,346  
Interest-bearing liabilities  0.0 0.0 882 967 1,661  
Balance sheet total (assets)  0.0 0.0 2,347 2,400 1,204  
Net Debt  0.0 0.0 381 780 1,661  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 3,819 4,222 755  
Gross profit growth  0.0% 0.0% 0.0% 10.5% -82.1%  
Employees  0 0 9 11 9  
Employee growth %  0.0% 0.0% 0.0% 22.2% -18.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 2,347 2,400 1,204  
Balance sheet change%  0.0% 0.0% 0.0% 2.2% -49.8%  
Added value  0.0 0.0 387.8 438.6 -2,424.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 132 -106 -101  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 -1.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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% 0.0% 7.3% 7.8% -328.7%  
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% 0.0% 11.0% 13.5% -83.4%  
ROI %  0.0% 0.0% 31.8% 34.5% -182.9%  
ROE %  0.0% 0.0% 10.1% 22.7% -379.0%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% -7.9% 3.1% -66.1%  
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% 0.0% 98.3% 198.3% -68.5%  
Gearing %  0.0% 0.0% -438.6% 1,318.4% -70.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 9.9% 4.0% 8.9%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.8 0.9 0.3  
Current Ratio  0.0 0.0 0.8 0.9 0.3  
Cash and cash equivalent  0.0 0.0 501.3 187.0 0.0  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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 0.0 -463.4 -132.3 -2,520.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 43 40 -269  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 43 36 -269  
EBIT / employee  0 0 31 30 -276  
Net earnings / employee  0 0 26 25 -269