Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BRDR. HANSEN ENTREPRISE ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   0.8% 0.6% 0.8% 0.7% 1.5% 2.6% 21.0% 20.7%   Credit score (0-100)   94 98 91 94 76 61 1 1   Credit rating   A A A A BBB BBB C C   Credit limit (kDKK)   1,107.4 1,300.1 924.3 711.3 30.6 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,323 15,270 13,845 9,300 7,996 9,129 0.0 0.0   EBITDA   6,794 6,051 4,931 2,379 1,528 1,185 0.0 0.0   EBIT   5,047 5,004 3,450 1,368 488 299 0.0 0.0   Pre-tax profit (PTP)   5,014.1 4,959.9 3,417.1 1,316.6 405.4 87.6 0.0 0.0   Net earnings   3,833.0 3,914.5 2,713.5 961.1 179.5 116.2 0.0 0.0   Pre-tax profit without non-rec. items   5,014 4,960 3,417 1,317 405 87.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   5,976 5,811 5,963 4,959 3,504 4,692 0.0 0.0   Shareholders equity total   7,228 8,143 6,956 5,221 4,451 241 116 116   Interest-bearing liabilities   1,293 1,337 1,169 1,163 1,100 6,372 0.0 0.0   Balance sheet total (assets)   15,973 16,777 15,671 11,143 10,410 12,881 116 116   Net Debt   1,277 1,337 1,169 975 999 6,372 -116 -116     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   16,323 15,270 13,845 9,300 7,996 9,129 0.0 0.0   Gross profit growth   16.0% -6.5% -9.3% -32.8% -14.0% 14.2% -100.0% 0.0%   Employees   21 20 20 15 14 16 0 0   Employee growth %   -8.7% -4.8% 0.0% -25.0% -6.7% 14.3% -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)   15,973 16,777 15,671 11,143 10,410 12,881 116 116   Balance sheet change%   9.4% 5.0% -6.6% -28.9% -6.6% 23.7% -99.1% 0.0%   Added value   6,793.7 6,050.8 4,930.5 2,379.3 1,499.6 1,185.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,944 -1,212 -1,329 -2,015 -2,495 302 -4,692 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 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   30.9% 32.8% 24.9% 14.7% 6.1% 3.3% 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 %   33.0% 30.6% 21.3% 10.2% 4.5% 2.6% 0.0% 0.0%   ROI %   52.5% 47.8% 34.3% 16.2% 7.2% 4.3% 0.0% 0.0%   ROE %   60.7% 50.9% 35.9% 15.8% 3.7% 5.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   45.3% 48.5% 44.4% 46.9% 42.8% 1.9% 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, %   18.8% 22.1% 23.7% 41.0% 65.4% 537.7% 0.0% 0.0%   Gearing %   17.9% 16.4% 16.8% 22.3% 24.7% 2,642.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 3.3% 2.6% 4.4% 7.3% 5.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.7 1.7 1.5 1.3 1.3 0.7 0.0 0.0   Current Ratio   1.7 1.7 1.5 1.3 1.3 0.7 0.0 0.0   Cash and cash equivalent   15.4 0.0 0.0 188.4 100.7 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   4,154.8 4,627.5 3,198.6 1,396.7 1,571.3 -3,227.9 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   324 303 247 159 107 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   324 303 247 159 109 74 0 0   EBIT / employee   240 250 172 91 35 19 0 0   Net earnings / employee   183 196 136 64 13 7 0 0