CVR number 31418666
Industry 43.2200 Plumbing, heat and air-conditioning installation

EMIL HANSEN & SØN A/S

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.7% 2.7% 2.7% 2.7% 2.7%  
Bankruptcy risk  5.5% 6.6% 2.4% 5.9% 3.7%  
Credit score (0-100)  42 36 62 39 50  
Credit rating  BBB BBB BBB BBB BBB  
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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  7,216 7,482 8,904 9,863 9,358  
EBITDA  902 1,049 1,041 -511 328  
EBIT  763 911 904 -625 238  
Pre-tax profit (PTP)  582.5 826.5 861.8 -807.7 130.2  
Net earnings  582.5 826.5 961.8 -807.7 130.2  
Pre-tax profit without non-rec. items  583 826 862 -808 130  
 
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  2,663 2,529 4,579 2,364 2,392  
Shareholders equity total  293 1,119 2,081 1,273 1,403  
Interest-bearing liabilities  2,423 1,844 4,964 3,136 4,276  
Balance sheet total (assets)  6,396 8,794 12,682 9,653 9,401  
Net Debt  2,423 1,844 4,964 3,136 4,276  
 
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  7,216 7,482 8,904 9,863 9,358  
Gross profit growth  13.7% 3.7% 19.0% 10.8% -5.1%  
Employees  16 15 18 22 21  
Employee growth %  -5.9% -6.3% 20.0% 22.2% -4.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,396 8,794 12,682 9,653 9,401  
Balance sheet change%  -20.1% 37.5% 44.2% -23.9% -2.6%  
Added value  901.8 1,048.6 1,040.6 -488.2 327.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -269 -271 1,913 -2,329 -61  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 -1.0 1.0  

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 (%)  10.6% 12.2% 10.2% -6.3% 2.5%  
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 %  10.5% 12.2% 9.2% -4.6% 4.9%  
ROI %  23.5% 30.0% 17.6% -8.5% 9.3%  
ROE %  14.0% 117.1% 60.1% -48.2% 9.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  4.6% 12.7% 16.4% 13.2% 14.9%  
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, %  268.7% 175.9% 477.0% -613.6% 1,304.5%  
Gearing %  828.2% 164.8% 238.6% 246.3% 304.7%  
Net interest  0 0 0 0 0  
Financing costs %  5.9% 4.8% 3.8% 7.1% 9.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.8 1.0 1.2 1.0 1.0  
Current Ratio  0.9 1.1 1.3 1.1 1.1  
Cash and cash equivalent  0.0 0.4 0.0 0.0 0.0  

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  -491.9 609.7 1,731.8 752.5 806.4  
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  56 70 58 -22 16  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  56 70 58 -23 16  
EBIT / employee  48 61 50 -28 11  
Net earnings / employee  36 55 53 -37 6