CVR number 13356904
Industry 46.1500 Agents involved in the sale of furniture, household goods, hardware and ironmongery

HAGLUND AGENTUR ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Bankruptcy risk for industry  2.7% 2.7% 2.7% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 9.3% 5.8%  
Credit score (0-100)  0 0 0 29 42  
Credit rating  N/A N/A N/A 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) 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 -91.0 624  
EBITDA  0.0 0.0 0.0 -524 519  
EBIT  0.0 0.0 0.0 -547 512  
Pre-tax profit (PTP)  0.0 0.0 0.0 -445.0 471.0  
Net earnings  0.0 0.0 0.0 -347.0 362.7  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 -445 471  
 
See the entire income statement

Balance sheet (kDKK) 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Tangible assets total  0.0 0.0 0.0 32.0 24.7  
Shareholders equity total  0.0 0.0 0.0 490 853  
Interest-bearing liabilities  0.0 0.0 0.0 1.0 0.0  
Balance sheet total (assets)  0.0 0.0 0.0 890 920  
Net Debt  0.0 0.0 0.0 -183 -889  
 
See the entire balance sheet

Volume 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 -91.0 624  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Employees  0 0 0 1 1  
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)  0 0 0 890 920  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 3.3%  
Added value  0.0 0.0 0.0 -547.0 518.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 9 -14  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 -1.0 1.0  

Profitability 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
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 (%)  0.0% 0.0% 0.0% 601.1% 82.0%  
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 %  0.0% 0.0% 0.0% -49.8% 61.1%  
ROI %  0.0% 0.0% 0.0% -90.2% 82.3%  
ROE %  0.0% 0.0% 0.0% -70.8% 54.0%  

Solidity 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Equity ratio %  0.0% 0.0% 0.0% 55.1% 92.7%  
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% 0.0% 0.0% 34.9% -171.4%  
Gearing %  0.0% 0.0% 0.0% 0.2% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 400.0% 16,358.6%  

Liquidity 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Quick Ratio  0.0 0.0 0.0 0.7 13.4  
Current Ratio  0.0 0.0 0.0 1.4 13.4  
Cash and cash equivalent  0.0 0.0 0.0 184.0 889.1  

Capital use efficiency 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
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  0.0 0.0 0.0 169.0 828.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2013
N/A
2014
N/A
2015
N/A
2016
2017/6
2017
2018/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -547 519  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -524 519  
EBIT / employee  0 0 0 -547 512  
Net earnings / employee  0 0 0 -347 363