Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HAVNEVEJENS FRISØRSALON 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 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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   5.4% 6.5% 8.4% 7.3% 7.2% 9.7% 18.0% 18.0%   Credit score (0-100)   43 38 29 32 33 24 8 8   Credit rating   BBB BBB BB BBB BBB BB B B   Credit limit (kDKK)   0.0 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 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   346 368 293 300 281 310 0.0 0.0   EBITDA   -8.2 41.1 -4.0 -32.8 -11.5 -27.2 0.0 0.0   EBIT   -8.2 41.1 -4.0 -32.8 -11.5 -27.2 0.0 0.0   Pre-tax profit (PTP)   -9.3 40.6 -5.2 -34.8 -12.1 -27.6 0.0 0.0   Net earnings   -9.3 -10.9 -5.2 -34.8 -12.1 -27.6 0.0 0.0   Pre-tax profit without non-rec. items   -9.3 40.6 -5.2 -34.8 -12.1 -27.6 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   77.5 66.6 61.4 26.6 14.5 -13.0 -213 -213   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 213 213   Balance sheet total (assets)   180 182 218 131 134 109 0.0 0.0   Net Debt   -88.2 -139 -91.5 -84.6 -78.9 -57.8 213 213     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   346 368 293 300 281 310 0.0 0.0   Gross profit growth   5.8% 6.4% -20.4% 2.4% -6.4% 10.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   180 182 218 131 134 109 0 0   Balance sheet change%   12.3% 1.5% 19.8% -40.2% 2.5% -18.7% -100.0% 0.0%   Added value   -8.2 41.1 -4.0 -32.8 -11.5 -27.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 -1.0 -2.0 -3.0 -4.0 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 (%)   -2.4% 11.2% -1.4% -11.0% -4.1% -8.8% 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 %   -4.8% 22.7% -2.0% -18.8% -8.7% -21.3% 0.0% 0.0%   ROI %   -9.9% 57.1% -6.3% -74.6% -56.1% -374.7% 0.0% 0.0%   ROE %   -11.3% -15.2% -8.1% -79.1% -58.6% -44.7% 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 %   43.1% 36.5% 28.1% 20.4% 10.9% -10.7% -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, %   1,079.2% -338.9% 2,263.6% 257.6% 683.5% 212.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.4 1.2 1.1 0.8 0.7 0.5 0.0 0.0   Current Ratio   1.6 1.4 1.3 1.1 1.0 0.8 0.0 0.0   Cash and cash equivalent   88.2 139.3 91.5 84.6 78.9 57.8 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   39.7 28.8 23.6 -11.2 -23.2 -50.8 -106.5 -106.5   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   -4 21 -2 -16 -6 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -4 21 -2 -16 -6 -14 0 0   EBIT / employee   -4 21 -2 -16 -6 -14 0 0   Net earnings / employee   -5 -5 -3 -17 -6 -14 0 0