Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Hairlust 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   4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1%   Bankruptcy risk   2.4% 0.8% 1.1% 1.7% 0.7% 0.9% 4.6% 4.5%   Credit score (0-100)   66 92 84 72 94 87 46 47   Credit rating   BBB AA A A AA A BBB BBB   Credit limit (kDKK)   0.1 794.1 1,013.9 49.8 2,602.8 3,202.6 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   3,827 5,597 12,745 22,996 12,153 21,043 0.0 0.0   EBITDA   3,262 2,887 9,907 18,173 2,642 13,464 0.0 0.0   EBIT   3,262 2,884 9,902 18,164 2,626 13,406 0.0 0.0   Pre-tax profit (PTP)   3,254.1 2,848.0 10,012.8 18,014.3 2,362.3 13,572.7 0.0 0.0   Net earnings   2,536.9 2,215.9 7,808.4 14,031.5 1,838.6 10,585.8 0.0 0.0   Pre-tax profit without non-rec. items   3,254 2,848 10,013 18,014 2,362 13,573 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   0.0 20.6 15.9 65.1 48.8 32.5 0.0 0.0   Shareholders equity total   2,980 5,096 12,794 19,625 19,464 26,050 17,000 17,000   Interest-bearing liabilities   0.0 109 291 411 638 548 0.0 0.0   Balance sheet total (assets)   4,633 8,522 19,006 25,339 24,231 31,950 17,000 17,000   Net Debt   -1,562 -4,172 -10,840 -9,347 -9,712 -17,723 -16,661 -16,661     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   3,827 5,597 12,745 22,996 12,153 21,043 0.0 0.0   Gross profit growth   535.5% 46.2% 127.7% 80.4% -47.2% 73.2% -100.0% 0.0%   Employees   3 9 7 9 17 13 0 0   Employee growth %   200.0% 200.0% -22.2% 28.6% 88.9% -23.5% -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)   4,633 8,522 19,006 25,339 24,231 31,950 17,000 17,000   Balance sheet change%   526.9% 83.9% 123.0% 33.3% -4.4% 31.9% -46.8% 0.0%   Added value   3,261.5 2,886.8 9,906.7 18,172.8 2,634.3 13,464.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 17 -9 41 -33 264 -33 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 4.0 5.0 5.0 5.0 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 (%)   85.2% 51.5% 77.7% 79.0% 21.6% 63.7% 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 %   121.5% 44.2% 73.8% 82.8% 10.6% 48.3% 0.0% 0.0%   ROI %   190.6% 70.4% 110.6% 110.8% 13.1% 58.1% 0.0% 0.0%   ROE %   148.2% 54.9% 87.3% 86.6% 9.4% 46.5% 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 %   64.3% 59.8% 67.3% 77.5% 80.8% 81.5% 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, %   -47.9% -144.5% -109.4% -51.4% -367.6% -131.6% 0.0% 0.0%   Gearing %   0.0% 2.1% 2.3% 2.1% 3.3% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 103.6% 69.6% 97.4% 50.2% 0.2% 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   1.8 1.8 2.5 2.4 3.5 3.8 0.0 0.0   Current Ratio   2.8 2.5 3.0 4.3 4.9 5.2 0.0 0.0   Cash and cash equivalent   1,562.2 4,280.9 11,130.4 9,757.5 10,350.4 18,270.7 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   2,896.6 5,060.5 12,702.8 18,950.3 18,750.7 24,740.2 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   1,087 321 1,415 2,019 155 1,036 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,087 321 1,415 2,019 155 1,036 0 0   EBIT / employee   1,087 320 1,415 2,018 154 1,031 0 0   Net earnings / employee   846 246 1,115 1,559 108 814 0 0