Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HAVDRUP BYGGESERVICE 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  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2%   Bankruptcy risk   3.3% 2.9% 18.9% 19.3% 8.0% 19.2% 20.6% 16.0%   Credit score (0-100)   57 60 8 6 29 6 4 12   Credit rating   BBB BBB B B BB B B BB   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)  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   832 546 151 151 1,826 1,162 0.0 0.0   EBITDA   400 199 -980 -980 307 -83.2 0.0 0.0   EBIT   338 136 -1,030 -1,030 266 -118 0.0 0.0   Pre-tax profit (PTP)   332.6 127.5 -582.7 -582.7 74.8 0.4 0.0 0.0   Net earnings   257.0 92.6 -586.1 -586.1 74.7 0.4 0.0 0.0   Pre-tax profit without non-rec. items   333 127 -583 -583 74.8 0.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   135 171 92.5 92.5 51.6 36.6 0.0 0.0   Shareholders equity total   394 487 -137 -137 -62.4 -62.0 -187 -187   Interest-bearing liabilities   104 20.5 265 265 184 86.5 187 187   Balance sheet total (assets)   1,128 1,154 1,062 1,062 1,152 1,846 0.0 0.0   Net Debt   -149 -113 156 156 -376 -81.9 187 187     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   832 546 151 151 1,826 1,162 0.0 0.0   Gross profit growth   0.0% -34.4% -72.3% 0.0% 1,105.9% -36.3% -100.0% 0.0%   Employees   1 1 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 200.0% 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)   1,128 1,154 1,062 1,062 1,152 1,846 0 0   Balance sheet change%   0.0% 2.3% -8.0% 0.0% 8.5% 60.2% -100.0% 0.0%   Added value   399.8 198.8 -979.6 -979.6 316.3 -83.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 -27 -129 -50 -82 -50 -37 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   40.6% 25.0% -680.3% -680.3% 14.6% -10.2% 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 %   29.9% 12.0% -49.0% -48.1% 22.0% 3.9% 0.0% 0.0%   ROI %   57.1% 23.2% -135.8% -217.8% 118.4% 44.6% 0.0% 0.0%   ROE %   65.2% 21.0% -75.7% -55.2% 6.7% 0.0% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   34.9% 43.2% -11.6% -11.6% -5.2% -3.3% -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, %   -37.3% -56.6% -15.9% -15.9% -122.5% 98.5% 0.0% 0.0%   Gearing %   26.3% 4.2% -193.2% -193.2% -295.6% -139.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 14.4% 4.2% 2.3% 85.1% 44.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.5 1.7 0.4 0.4 0.7 0.7 0.0 0.0   Current Ratio   1.5 1.6 0.4 0.4 0.7 0.7 0.0 0.0   Cash and cash equivalent   252.7 133.0 109.3 109.3 560.4 168.4 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   326.8 356.0 -700.4 -700.4 -403.9 -567.0 -93.5 -93.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   400 199 -327 -327 105 -28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   400 199 -327 -327 102 -28 0 0   EBIT / employee   338 136 -343 -343 89 -39 0 0   Net earnings / employee   257 93 -195 -195 25 0 0 0