SAC Hansen Holding ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.2% 1.8% 2.6% 4.6% 4.4%  
Credit score (0-100)  55 70 61 45 47  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  0.0 1.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  -5.0 -8.3 -11.9 -28.3 -123  
EBITDA  -5.0 -8.3 -11.9 -28.3 -123  
EBIT  -5.0 -8.3 -11.9 -28.3 -123  
Pre-tax profit (PTP)  814.6 471.5 211.6 116.5 348.5  
Net earnings  815.7 473.5 215.5 124.0 347.3  
Pre-tax profit without non-rec. items  815 471 212 116 349  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,406 1,823 1,981 2,046 2,335  
Interest-bearing liabilities  1.5 53.7 102 203 0.0  
Balance sheet total (assets)  1,572 2,077 2,120 2,274 2,363  

Net Debt  0.0 -436 -724 -921 -336  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -5.0 -8.3 -11.9 -28.3 -123  
Gross profit growth  0.0% -65.0% -43.9% -138.0% -336.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,572 2,077 2,120 2,274 2,363  
Balance sheet change%  0.0% 32.2% 2.1% 7.3% 3.9%  
Added value  -5.0 -8.3 -11.9 -28.3 -123.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 -3.0 -4.0 -5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  51.8% 25.9% 10.4% 5.6% 15.3%  
ROI %  57.9% 28.8% 11.0% 5.7% 15.5%  
ROE %  58.0% 29.3% 11.3% 6.2% 15.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  89.4% 87.7% 93.4% 90.0% 98.8%  
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, %  0.0% 5,288.6% 6,101.8% 3,260.1% 272.2%  
Gearing %  0.1% 2.9% 5.1% 9.9% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 5.5% 7.5% 4.5% 5.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.0 2.7 6.5 5.3 15.2  
Current Ratio  1.0 2.7 6.5 5.3 15.2  
Cash and cash equivalent  1.5 490.0 826.4 1,124.0 335.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -3.9 431.9 760.8 975.2 397.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0