Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Haslev Flytteforretning ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9%   Bankruptcy risk   0.0% 5.4% 4.6% 2.4% 2.0% 2.5% 6.8% 6.7%   Credit score (0-100)   0 42 44 63 68 62 35 36   Credit rating   N/A BBB BBB BBB A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 2,847 3,745 3,260 3,637 4,127 0.0 0.0   EBITDA   0.0 823 760 375 501 432 0.0 0.0   EBIT   0.0 813 747 361 456 213 0.0 0.0   Pre-tax profit (PTP)   0.0 812.1 743.7 355.2 440.4 186.0 0.0 0.0   Net earnings   0.0 631.6 579.3 274.4 337.9 144.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 812 744 355 440 186 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 19.0 146 30.3 276 177 0.0 0.0   Shareholders equity total   0.0 672 1,138 1,298 1,518 1,470 1,180 1,180   Interest-bearing liabilities   0.0 0.0 0.0 0.0 491 457 0.0 0.0   Balance sheet total (assets)   0.0 1,691 1,831 1,887 2,682 2,570 1,180 1,180   Net Debt   0.0 -1,242 -1,020 -1,047 -208 -716 -721 -721     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   0.0 2,847 3,745 3,260 3,637 4,127 0.0 0.0   Gross profit growth   0.0% 0.0% 31.5% -13.0% 11.6% 13.5% -100.0% 0.0%   Employees   0 5 7 7 7 8 0 0   Employee growth %   0.0% 0.0% 40.0% 0.0% 0.0% 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)   0 1,691 1,831 1,887 2,682 2,570 1,180 1,180   Balance sheet change%   0.0% 0.0% 8.2% 3.1% 42.1% -4.2% -54.1% 0.0%   Added value   0.0 823.3 760.3 375.4 470.6 431.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 9 114 -130 780 -437 -177 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   0.0% 28.6% 19.9% 11.1% 12.5% 5.2% 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 %   0.0% 48.1% 42.4% 19.4% 20.3% 8.3% 0.0% 0.0%   ROI %   0.0% 119.9% 80.5% 28.5% 27.0% 10.9% 0.0% 0.0%   ROE %   0.0% 94.0% 64.0% 22.5% 24.0% 9.6% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 39.7% 62.2% 68.8% 56.6% 57.2% 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, %   0.0% -150.9% -134.2% -279.0% -41.5% -165.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 32.3% 31.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 9.1% 6.8% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 1.6 2.5 3.5 2.5 2.6 0.0 0.0   Current Ratio   0.0 1.6 2.5 3.5 2.5 2.6 0.0 0.0   Cash and cash equivalent   0.0 1,242.4 1,020.0 1,047.3 698.8 1,172.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   0.0 632.5 1,000.0 1,308.5 1,019.6 1,111.8 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  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 165 109 54 67 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 165 109 54 72 54 0 0   EBIT / employee   0 163 107 52 65 27 0 0   Net earnings / employee   0 126 83 39 48 18 0 0