Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HBNhuse A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   9.0% 12.3% 7.2% 6.6% 2.9% 12.7% 14.9% 14.6%   Credit score (0-100)   28 19 32 36 57 18 14 15   Credit rating   BB BB BBB BBB BBB BB BB 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   207 -99.8 149 224 1,435 1,182 0.0 0.0   EBITDA   -383 -762 -510 -700 18.7 -360 0.0 0.0   EBIT   -392 -771 -518 -700 18.7 -360 0.0 0.0   Pre-tax profit (PTP)   -605.3 -209.4 750.7 -55.1 1,038.9 151.0 0.0 0.0   Net earnings   -533.9 -114.3 806.1 107.3 1,014.2 240.5 0.0 0.0   Pre-tax profit without non-rec. items   -605 -209 751 -55.1 1,039 151 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   16.9 8.1 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   603 489 1,295 1,402 2,416 2,657 556 556   Interest-bearing liabilities   1,082 1,507 1,460 2,082 1,636 873 0.0 0.0   Balance sheet total (assets)   3,841 2,458 3,353 4,050 5,027 3,950 556 556   Net Debt   1,082 1,507 1,460 2,082 1,636 873 -556 -556     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   207 -99.8 149 224 1,435 1,182 0.0 0.0   Gross profit growth   144.7% 0.0% 0.0% 50.7% 539.4% -17.6% -100.0% 0.0%   Employees   2 1 1 2 3 2 0 0   Employee growth %   0.0% -50.0% 0.0% 100.0% 50.0% -33.3% -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)   3,841 2,458 3,353 4,050 5,027 3,950 556 556   Balance sheet change%   21.2% -36.0% 36.4% 20.8% 24.1% -21.4% -85.9% 0.0%   Added value   -382.9 -762.1 -509.9 -700.2 18.7 -360.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -18 -16 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   -1.0 -2.0 -3.0 -4.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   -189.1% 772.7% -347.8% -312.0% 1.3% -30.5% 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 %   -16.7% -5.2% 27.2% -0.2% 24.4% 4.6% 0.0% 0.0%   ROI %   -30.8% -7.9% 30.4% -0.2% 26.2% 5.1% 0.0% 0.0%   ROE %   -67.2% -20.9% 90.4% 8.0% 53.1% 9.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   15.7% 19.9% 38.6% 34.6% 48.1% 67.3% 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, %   -282.7% -197.7% -286.3% -297.3% 8,751.5% -242.4% 0.0% 0.0%   Gearing %   179.5% 308.4% 112.8% 148.5% 67.7% 32.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 3.6% 2.7% 2.7% 3.6% 4.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.3 1.2 1.1 0.8 0.8 3.3 0.0 0.0   Current Ratio   1.3 1.2 1.1 0.8 0.8 3.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   909.3 328.1 131.6 -444.2 -356.5 2,736.5 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -191 -762 -510 -350 6 -180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -191 -762 -510 -350 6 -180 0 0   EBIT / employee   -196 -771 -518 -350 6 -180 0 0   Net earnings / employee   -267 -114 806 54 338 120 0 0