Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BRUGSFORENINGEN HORNSLET 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% 3.4% 3.4%   Bankruptcy risk   1.0% 2.7% 2.6% 4.5% 2.6% 1.5% 7.2% 7.2%   Credit score (0-100)   89 62 61 45 61 76 34 34   Credit rating   A BBB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   1,014.3 0.0 0.0 0.0 0.0 68.3 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   11,091 11,774 12,129 10,598 9,156 10,160 0.0 0.0   EBITDA   1,286 339 638 -982 -1,202 559 0.0 0.0   EBIT   70.0 339 638 -982 -2,242 -381 0.0 0.0   Pre-tax profit (PTP)   81.9 202.0 612.0 -908.0 -2,166.2 -303.2 0.0 0.0   Net earnings   74.7 202.0 612.0 -908.0 -1,666.4 -236.5 0.0 0.0   Pre-tax profit without non-rec. items   81.9 339 638 -982 -2,166 -303 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   19,271 0.0 0.0 0.0 21,246 20,559 0.0 0.0   Shareholders equity total   14,046 14,271 14,901 14,007 12,374 12,151 11,879 11,879   Interest-bearing liabilities   5,215 0.0 0.0 0.0 8,985 8,588 0.0 0.0   Balance sheet total (assets)   25,195 24,052 29,211 32,444 31,682 31,217 11,879 11,879   Net Debt   4,825 0.0 0.0 0.0 8,622 8,524 -11,879 -11,879     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   11,091 11,774 12,129 10,598 9,156 10,160 0.0 0.0   Gross profit growth   2.4% 6.2% 3.0% -12.6% -13.6% 11.0% -100.0% 0.0%   Employees   24 0 0 0 23 22 0 0   Employee growth %   4.3% -100.0% 0.0% 0.0% 0.0% -4.3% -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)   25,195 24,052 29,211 32,444 31,682 31,217 11,879 11,879   Balance sheet change%   -3.7% -4.5% 21.4% 11.1% -2.3% -1.5% -61.9% 0.0%   Added value   1,286.1 339.0 638.0 -982.0 -2,241.5 559.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,518 -19,271 0 0 20,207 -1,627 -20,559 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 -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 (%)   0.6% 2.9% 5.3% -9.3% -24.5% -3.7% 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 %   1.0% 1.4% 2.4% -3.2% -6.0% 0.1% 0.0% 0.0%   ROI %   1.2% 1.5% 2.4% -3.2% -7.1% 0.1% 0.0% 0.0%   ROE %   0.5% 1.4% 4.2% -6.3% -12.6% -1.9% 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 %   55.7% 100.0% 100.0% 100.0% 39.1% 38.9% 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, %   375.2% 0.0% 0.0% 0.0% -717.1% 1,524.5% 0.0% 0.0%   Gearing %   37.1% 0.0% 0.0% 0.0% 72.6% 70.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 0.0% 0.0% 0.0% 5.5% 3.6% 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   0.1 0.0 0.0 0.0 0.5 0.5 0.0 0.0   Current Ratio   0.8 0.0 0.0 0.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   389.6 0.0 0.0 0.0 363.2 64.0 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   -963.9 0.0 0.0 0.0 -424.2 -459.6 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   54 0 0 0 -97 25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 0 0 0 -52 25 0 0   EBIT / employee   3 0 0 0 -97 -17 0 0   Net earnings / employee   3 0 0 0 -72 -11 0 0