Slagtermester Henrik Hansen 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  1.8% 2.8% 1.4% 3.4% 1.6%  
Credit score (0-100)  73 59 76 54 74  
Credit rating  A BBB A BBB A  
Credit limit (kDKK)  1.1 0.0 15.0 0.0 9.4  

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  962 0.0 0.0 30.9 669  
EBITDA  488 0.0 42.2 30.9 669  
EBIT  429 -59.1 -12.8 30.9 669  
Pre-tax profit (PTP)  378.9 223.1 624.0 0.0 639.3  
Net earnings  315.6 171.5 486.7 0.0 498.5  
Pre-tax profit without non-rec. items  379 -101 624 0.0 639  

 
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  4,022 3,963 2,870 2,870 5,370  
Shareholders equity total  2,101 2,162 2,535 2,647 3,146  
Interest-bearing liabilities  2,534 2,507 1,836 1,711 1,461  
Balance sheet total (assets)  4,824 4,860 4,371 4,359 6,180  

Net Debt  2,398 2,408 1,479 1,480 1,191  
 
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  962 0.0 0.0 30.9 669  
Gross profit growth  -63.9% -100.0% 0.0% 0.0% 2,065.7%  
Employees  1 0 0 0 0  
Employee growth %  0.0% -100.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,824 4,860 4,371 4,359 6,180  
Balance sheet change%  -3.8% 0.8% -10.1% -0.3% 41.8%  
Added value  487.9 0.0 42.2 85.9 669.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -184 -118 -1,148 0 2,500  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 -1.0 -2.0 1.0 2.0  

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 (%)  44.6% 0.0% 0.0% 100.0% 100.0%  
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 %  8.9% -0.8% 14.6% 0.7% 12.7%  
ROI %  9.6% -0.8% 14.9% 0.7% 14.9%  
ROE %  15.8% 8.0% 20.7% 0.0% 17.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  43.5% 44.5% 58.0% 60.7% 50.9%  
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, %  491.6% 0.0% 3,509.0% 4,789.9% 178.0%  
Gearing %  120.6% 116.0% 72.4% 64.6% 46.4%  
Net interest  0 0 0 0 0  
Financing costs %  2.4% 2.5% 2.2% 1.7% 1.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.0 1.0 0.0 0.0 0.5  
Current Ratio  1.0 1.0 0.0 0.0 0.5  
Cash and cash equivalent  135.8 98.8 356.6 231.3 270.4  

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  7.6 35.0 1,500.9 1,488.2 -763.5  
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  488 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  488 0 0 0 0  
EBIT / employee  429 0 0 0 0  
Net earnings / employee  316 0 0 0 0