CVR number 28118902K
Industry 642120

C. HANSSON HOLDING ApS - Group

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 1.1% 1.0% 1.0%  
Credit score (0-100)  0 0 86 89 87  
Credit rating  N/A N/A A A A  
Credit limit (kDKK)  0.0 0.0 4,244.0 5,912.1 5,486.6  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 49,553 39,661 57,862  
EBITDA  0.0 0.0 20,821 13,911 27,214  
EBIT  0.0 0.0 18,810 11,360 24,864  
Pre-tax profit (PTP)  0.0 0.0 21,044.0 21,210.0 24,553.0  
Net earnings  0.0 0.0 16,814.0 17,373.0 18,148.0  
Pre-tax profit without non-rec. items  0.0 0.0 21,044 21,210 24,553  
 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Tangible assets total  0.0 0.0 20,731 20,188 21,409  
Shareholders equity total  0.0 0.0 69,689 68,588 76,406  
Interest-bearing liabilities  0.0 0.0 5,709 6,376 5,085  
Balance sheet total (assets)  0.0 0.0 96,868 91,880 114,491  
Net Debt  0.0 0.0 -34,208 -31,532 -33,954  
 
See the entire balance sheet

Volume 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 49,553 39,661 57,862  
Gross profit growth  0.0% 0.0% 0.0% -20.0% 45.9%  
Employees  0 0 51 49 58  
Employee growth %  0.0% 0.0% 0.0% -3.9% 18.4%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 96,868 91,880 114,491  
Balance sheet change%  0.0% 0.0% 0.0% -5.1% 24.6%  
Added value  0.0 0.0 20,821.0 13,371.0 27,214.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 20,938 -1,441 -3,310  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
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 (%)  0.0% 0.0% 38.0% 28.6% 43.0%  
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 %  0.0% 0.0% 22.3% 12.0% 25.4%  
ROI %  0.0% 0.0% 28.6% 15.0% 33.0%  
ROE %  0.0% 0.0% 26.8% 27.9% 28.1%  

Solidity 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Equity ratio %  0.0% 0.0% 72.3% 74.7% 66.7%  
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, %  0.0% 0.0% -164.3% -226.7% -124.8%  
Gearing %  0.0% 0.0% 8.2% 9.3% 6.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 18.1% -163.9% 29.6%  

Liquidity 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Quick Ratio  0.0 0.0 2.6 2.6 2.0  
Current Ratio  0.0 0.0 3.4 3.8 2.9  
Cash and cash equivalent  0.0 0.0 39,917.0 37,908.0 39,039.0  

Capital use efficiency 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
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  0.0 0.0 37,340.0 39,630.0 50,969.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
N/A
2017
2017/9
2018
2018/9
2019
2019/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 408 273 469  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 408 284 469  
EBIT / employee  0 0 369 232 429  
Net earnings / employee  0 0 330 355 313