Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HÅSTRUP ENTREPRENØRFORRETNING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   1.5% 1.7% 3.3% 1.8% 1.7% 0.9% 10.5% 10.5%   Credit score (0-100)   78 74 55 71 72 87 23 23   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   8.9 2.5 0.0 1.9 2.8 293.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,951 4,255 3,853 3,208 3,469 3,728 0.0 0.0   EBITDA   839 687 269 736 867 2,026 0.0 0.0   EBIT   505 429 -35.0 475 459 1,560 0.0 0.0   Pre-tax profit (PTP)   477.1 409.6 -53.0 470.6 425.0 1,541.4 0.0 0.0   Net earnings   371.6 319.0 -42.0 369.2 321.9 1,172.5 0.0 0.0   Pre-tax profit without non-rec. items   477 410 -53.0 471 425 1,541 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,021 1,570 1,386 1,172 1,262 1,481 0.0 0.0   Shareholders equity total   1,106 1,371 1,329 1,698 1,420 2,273 1,048 1,048   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 61.0 0.0 0.0   Balance sheet total (assets)   2,075 2,838 2,771 3,880 3,215 3,672 1,048 1,048   Net Debt   -419 -639 -778 -978 -791 -796 -1,048 -1,048     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,951 4,255 3,853 3,208 3,469 3,728 0.0 0.0   Gross profit growth   51.0% 44.2% -9.4% -16.7% 8.1% 7.5% -100.0% 0.0%   Employees   5 8 0 5 5 3 0 0   Employee growth %   150.0% 60.0% -100.0% 0.0% 0.0% -40.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,075 2,838 2,771 3,880 3,215 3,672 1,048 1,048   Balance sheet change%   4.0% 36.8% -2.4% 40.0% -17.1% 14.2% -71.5% 0.0%   Added value   839.4 687.3 269.0 736.3 720.4 2,025.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -290 291 -488 -475 -317 -247 -1,481 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   17.1% 10.1% -0.9% 14.8% 13.2% 41.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   24.8% 17.4% -1.2% 14.3% 12.9% 45.4% 0.0% 0.0%   ROI %   52.3% 31.8% -2.1% 25.1% 23.8% 70.5% 0.0% 0.0%   ROE %   39.3% 25.8% -3.1% 24.4% 20.6% 63.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   53.3% 48.3% 48.0% 43.8% 44.2% 61.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -49.9% -93.0% -289.2% -132.8% -91.3% -39.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 74.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.1 1.0 1.3 1.5 1.4 2.4 0.0 0.0   Current Ratio   1.1 1.0 1.3 1.5 1.4 2.4 0.0 0.0   Cash and cash equivalent   418.7 639.0 778.0 977.9 790.9 857.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   113.4 31.9 313.0 917.2 508.3 1,269.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   168 86 0 147 144 675 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   168 86 0 147 173 675 0 0   EBIT / employee   101 54 0 95 92 520 0 0   Net earnings / employee   74 40 0 74 64 391 0 0