CVR number 26222575
Industry 43.2100 Electrical installation

EL-HUSET BRANDE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  3.9% 3.1% 5.7% 15.4% 7.0%  
Credit score (0-100)  51 56 39 12 33  
Credit rating  BBB BBB BBB BB BBB  
Credit limit (kDKK)  0.0 0.0 -0.0 -0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  2,973 2,513 1,789 -89.7 435  
EBITDA  211 227 -526 -1,506 38.1  
EBIT  59.9 97.5 -630 -1,567 -1.1  
Pre-tax profit (PTP)  26.4 80.0 -656.0 -1,598.1 -17.4  
Net earnings  26.4 87.2 -656.0 -1,584.1 -4.4  
Pre-tax profit without non-rec. items  26.4 80.0 -656 -1,598 -17.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  257 176 50.3 93.3 34.8  
Shareholders equity total  423 510 -146 -1,730 36.3  
Interest-bearing liabilities  1,096 1,025 936 1,771 11.4  
Balance sheet total (assets)  2,480 2,771 1,487 515 465  
Net Debt  969 676 873 1,758 9.4  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,973 2,513 1,789 -89.7 435  
Gross profit growth  0.3% -15.5% -28.8% 0.0% 0.0%  
Employees  8 7 4 2 1  
Employee growth %  -11.1% -12.5% -42.9% -50.0% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,480 2,771 1,487 515 465  
Balance sheet change%  7.6% 11.7% -46.3% -65.4% -9.8%  
Added value  211.3 227.2 -525.5 -1,462.2 38.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -302 -212 -230 -17 -98  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 -2.0 -3.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  2.0% 3.9% -35.2% 1,746.1% -0.3%  
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 %  2.5% 3.7% -28.6% -80.8% -0.1%  
ROI %  3.7% 5.7% -43.2% -106.9% -0.1%  
ROE %  6.4% 18.7% -65.7% -158.3% -1.6%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  17.1% 18.4% -8.9% -77.1% 7.8%  
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, %  458.7% 297.3% -166.2% -116.7% 24.8%  
Gearing %  259.0% 201.0% -642.0% -102.4% 31.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 1.7% 2.6% 2.3% 1.8%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.9 1.1 0.9 0.2 1.7  
Current Ratio  1.2 1.3 1.0 0.2 2.2  
Cash and cash equivalent  126.7 349.7 62.2 12.7 2.0  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  313.8 559.7 28.9 -1,590.8 235.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  26 32 -131 -731 38  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  26 32 -131 -753 38  
EBIT / employee  7 14 -158 -783 -1  
Net earnings / employee  3 12 -164 -792 -4