CVR number 18255146
Industry 49.4200 Removal services

SCT. HANS FLYTTEFORRETNING & PIANOTRANSPORTEN 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  5.9% 5.9% 5.9% 5.9% 5.9%  
Bankruptcy risk  3.6% 3.9% 2.2% 3.5% 2.0%  
Credit score (0-100)  54 50 64 53 67  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.2  
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  1,755 2,027 2,358 2,754 3,770  
EBITDA  148 193 364 320 620  
EBIT  67.0 95.0 224 130 367  
Pre-tax profit (PTP)  13.0 48.0 152.0 29.0 270.0  
Net earnings  9.0 36.0 117.0 18.0 207.5  
Pre-tax profit without non-rec. items  13.0 48.0 152 29.0 270  
 
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  678 804 1,143 1,272 1,277  
Shareholders equity total  60.0 97.0 214 233 440  
Interest-bearing liabilities  555 454 841 1,260 554  
Balance sheet total (assets)  931 1,179 1,545 1,947 1,969  
Net Debt  554 449 821 1,243 525  
 
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  1,755 2,027 2,358 2,754 3,770  
Gross profit growth  18.6% 15.5% 16.3% 16.8% 36.9%  
Employees  5 4 5 6 8  
Employee growth %  0.0% -20.0% 25.0% 20.0% 33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  931 1,179 1,545 1,947 1,969  
Balance sheet change%  25.0% 26.6% 31.0% 26.0% 1.1%  
Added value  148.0 193.0 364.0 270.0 620.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  120 28 199 -61 -248  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 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 (%)  3.8% 4.7% 9.5% 4.7% 9.7%  
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 %  8.0% 9.0% 16.4% 7.4% 18.7%  
ROI %  13.6% 16.3% 27.7% 10.1% 28.2%  
ROE %  16.1% 45.9% 75.2% 8.1% 61.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  6.4% 8.2% 13.9% 12.0% 22.4%  
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, %  374.3% 232.6% 225.5% 388.4% 84.7%  
Gearing %  925.0% 468.0% 393.0% 540.8% 125.8%  
Net interest  0 0 0 0 0  
Financing costs %  12.4% 9.3% 11.1% 9.6% 10.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.3 0.3 0.4 0.4  
Current Ratio  0.5 0.4 0.5 0.5 0.5  
Cash and cash equivalent  1.0 5.0 20.0 17.0 28.8  

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  -249.0 -472.0 -465.0 -707.0 -567.8  
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  30 48 73 45 77  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  30 48 73 53 77  
EBIT / employee  13 24 45 22 46  
Net earnings / employee  2 9 23 3 26