Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HANDELSANPARTSSELSKABET AF 30.4.81 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 2020/6 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% 2.1%   Bankruptcy risk   1.0% 1.2% 0.9% 1.0% 1.3% 0.9% 8.5% 6.6%   Credit score (0-100)   88 84 89 86 80 88 28 36   Credit rating   A A A A A A BB BBB   Credit limit (kDKK)   1,006.7 412.2 1,158.8 1,007.4 320.6 1,238.0 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 2020/6 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   1,214 637 857 634 1,011 966 0.0 0.0   EBITDA   1,049 451 722 482 861 839 0.0 0.0   EBIT   1,049 451 722 482 861 839 0.0 0.0   Pre-tax profit (PTP)   636.8 -134.6 218.2 669.2 -393.5 333.4 0.0 0.0   Net earnings   480.8 -108.8 169.1 219.2 -175.9 260.1 0.0 0.0   Pre-tax profit without non-rec. items   637 -135 218 669 -393 333 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   17,758 17,543 17,604 17,713 17,311 17,457 17,139 17,139   Interest-bearing liabilities   9,737 9,624 8,897 8,692 8,110 7,233 0.0 0.0   Balance sheet total (assets)   38,714 38,231 38,191 37,585 36,480 35,567 17,139 17,139   Net Debt   9,733 9,598 8,842 8,599 7,536 6,735 -17,139 -17,139     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 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   1,214 637 857 634 1,011 966 0.0 0.0   Gross profit growth   18.8% -47.5% 34.5% -26.0% 59.6% -4.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   38,714 38,231 38,191 37,585 36,480 35,567 17,139 17,139   Balance sheet change%   -6.3% -1.2% -0.1% -1.6% -2.9% -2.5% -51.8% 0.0%   Added value   1,049.4 451.1 722.2 481.9 861.3 838.8 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 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 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 (%)   86.4% 70.8% 84.3% 76.0% 85.2% 86.9% 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 %   3.5% 1.4% 2.1% 3.3% 4.6% 2.5% 0.0% 0.0%   ROI %   4.1% 1.7% 2.6% 4.0% 0.5% 3.0% 0.0% 0.0%   ROE %   2.7% -0.6% 1.0% 1.2% -1.0% 1.5% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   45.9% 45.9% 46.2% 47.1% 47.5% 49.1% 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, %   927.5% 2,127.5% 1,224.2% 1,784.4% 874.9% 802.9% 0.0% 0.0%   Gearing %   54.8% 54.9% 50.5% 49.1% 46.8% 41.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 6.8% 6.3% 6.5% 6.4% 7.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   3.5 26.2 55.1 92.8 574.1 497.8 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 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   -6,863.1 -6,864.0 -6,773.9 -5,998.1 -5,700.9 -5,614.0 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  2017 2018/6 2018 2019/6 2019 2020/6 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   1,049 451 722 482 861 839 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,049 451 722 482 861 839 0 0   EBIT / employee   1,049 451 722 482 861 839 0 0   Net earnings / employee   481 -109 169 219 -176 260 0 0