Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

H & D PARTNER 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  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% 0.8% 0.8%   Bankruptcy risk   1.4% 3.5% 4.8% 3.4% 3.6% 3.3% 10.2% 10.2%   Credit score (0-100)   80 54 45 53 52 54 24 24   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   33.4 0.0 0.0 0.0 0.0 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 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   555 1,986 -365 54.4 27.6 37.4 0.0 0.0   EBITDA   531 1,961 -390 29.4 2.2 2.4 0.0 0.0   EBIT   501 1,931 -415 -30.2 -76.6 -128 0.0 0.0   Pre-tax profit (PTP)   66.3 1,505.4 -551.6 -35.8 -82.5 -109.1 0.0 0.0   Net earnings   21.6 1,524.4 -440.9 13.4 -142.2 -91.3 0.0 0.0   Pre-tax profit without non-rec. items   66.3 1,505 -552 -35.8 -82.5 -109 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   20,093 62.4 187 263 1,022 586 0.0 0.0   Shareholders equity total   3,421 2,435 1,995 2,008 1,866 1,775 1,650 1,650   Interest-bearing liabilities   13,304 0.0 0.0 0.0 0.0 20.2 0.0 0.0   Balance sheet total (assets)   20,128 2,473 2,017 2,029 2,047 1,891 1,650 1,650   Net Debt   13,304 -1,345 -1,054 -1,573 -787 -880 -1,650 -1,650     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   555 1,986 -365 54.4 27.6 37.4 0.0 0.0   Gross profit growth   121.3% 257.7% 0.0% 0.0% -49.3% 35.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   20,128 2,473 2,017 2,029 2,047 1,891 1,650 1,650   Balance sheet change%   -0.6% -87.7% -18.5% 0.6% 0.9% -7.6% -12.8% 0.0%   Added value   531.0 1,961.3 -389.8 29.4 -17.1 2.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -20,060 99 17 680 -567 -586 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 -1.0 -2.0 -3.0 -4.0 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 (%)   90.2% 97.2% 113.8% -55.5% -277.8% -342.8% 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 %   2.5% 18.2% -24.3% -1.5% -3.8% -5.5% 0.0% 0.0%   ROI %   2.8% 21.5% -24.6% -1.5% -4.0% -6.0% 0.0% 0.0%   ROE %   0.6% 52.1% -19.9% 0.7% -7.3% -5.0% 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 %   17.0% 98.5% 98.9% 98.9% 91.2% 93.8% 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, %   2,505.6% -68.6% 270.3% -5,359.5% -35,100.3% -36,092.0% 0.0% 0.0%   Gearing %   388.9% 0.0% 0.0% 0.0% 0.0% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 8.3% 0.0% 0.0% 0.0% 0.3% 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   0.0 60.3 82.8 82.3 4.9 10.0 0.0 0.0   Current Ratio   0.0 60.3 82.8 82.3 5.7 11.2 0.0 0.0   Cash and cash equivalent   0.0 1,345.3 1,053.7 1,573.1 787.3 900.1 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   -3,545.4 2,243.7 1,807.8 1,745.0 843.6 867.2 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0