CVR number 27142966
Industry 43.1200 Site preparation

BRDR. HANSEN ENTREPRISE 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  9.9% 9.9% 9.9% 9.9% 9.9%  
Bankruptcy risk  0.6% 0.8% 0.7% 1.5% 2.6%  
Credit score (0-100)  98 91 94 76 60  
Credit rating  AA AA AA A BBB  
Credit limit (kDKK)  1,300.1 924.3 711.3 30.6 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  15,270 13,845 9,300 7,996 9,129  
EBITDA  6,051 4,931 2,379 1,528 1,185  
EBIT  5,004 3,450 1,368 488 299  
Pre-tax profit (PTP)  4,959.9 3,417.1 1,316.6 405.4 87.6  
Net earnings  3,914.5 2,713.5 961.1 179.5 116.2  
Pre-tax profit without non-rec. items  4,960 3,417 1,317 405 87.6  
 
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  5,811 5,963 4,959 3,504 4,692  
Shareholders equity total  8,143 6,956 5,221 4,451 241  
Interest-bearing liabilities  1,337 1,169 1,163 1,100 6,372  
Balance sheet total (assets)  16,777 15,671 11,143 10,410 12,881  
Net Debt  1,337 1,169 975 999 6,372  
 
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  15,270 13,845 9,300 7,996 9,129  
Gross profit growth  -6.5% -9.3% -32.8% -14.0% 14.2%  
Employees  20 20 15 14 16  
Employee growth %  -4.8% 0.0% -25.0% -6.7% 14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  16,777 15,671 11,143 10,410 12,881  
Balance sheet change%  5.0% -6.6% -28.9% -6.6% 23.7%  
Added value  6,050.8 4,930.5 2,379.3 1,499.6 1,185.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,212 -1,329 -2,015 -2,495 302  
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 (%)  32.8% 24.9% 14.7% 6.1% 3.3%  
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 %  30.6% 21.3% 10.2% 4.5% 2.6%  
ROI %  47.8% 34.3% 16.2% 7.2% 4.3%  
ROE %  50.9% 35.9% 15.8% 3.7% 5.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  48.5% 44.4% 46.9% 42.8% 1.9%  
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, %  22.1% 23.7% 41.0% 65.4% 537.7%  
Gearing %  16.4% 16.8% 22.3% 24.7% 2,642.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.3% 2.6% 4.4% 7.3% 5.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.7 1.5 1.3 1.3 0.7  
Current Ratio  1.7 1.5 1.3 1.3 0.7  
Cash and cash equivalent  0.0 0.0 188.4 100.7 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  4,627.5 3,198.6 1,396.7 1,571.3 -3,227.9  
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  303 247 159 107 74  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  303 247 159 109 74  
EBIT / employee  250 172 91 35 19  
Net earnings / employee  196 136 64 13 7