Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FINN M. HANSEN HERFØLGE 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6% 2.6%   Bankruptcy risk   3.4% 3.1% 3.7% 4.8% 3.6% 34.8% 11.8% 11.8%   Credit score (0-100)   56 58 54 46 53 0 19 19   Credit rating   BBB BBB BBB BBB BBB C 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)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   480 452 380 294 494 -40.2 0.0 0.0   EBITDA   205 201 103 3.2 264 -45.2 0.0 0.0   EBIT   152 151 44.4 -55.0 213 -54.0 0.0 0.0   Pre-tax profit (PTP)   60.0 55.3 -40.5 -143.3 101.9 -67.2 0.0 0.0   Net earnings   62.2 57.2 -32.1 -110.6 101.2 -67.2 0.0 0.0   Pre-tax profit without non-rec. items   60.0 55.3 -40.5 -143 102 -67.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   2,094 2,044 2,001 1,943 15.0 0.0 0.0 0.0   Shareholders equity total   832 889 790 680 781 657 532 532   Interest-bearing liabilities   1,090 1,021 994 1,044 1,034 0.0 0.0 0.0   Balance sheet total (assets)   2,243 2,159 2,103 2,012 2,156 712 532 532   Net Debt   1,068 999 972 1,021 -1,100 -700 -532 -532     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   480 452 380 294 494 -40.2 0.0 0.0   Gross profit growth   0.0% -5.8% -15.9% -22.5% 67.7% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,243 2,159 2,103 2,012 2,156 712 532 532   Balance sheet change%   0.0% -3.7% -2.6% -4.3% 7.1% -67.0% -25.2% 0.0%   Added value   204.7 201.2 102.6 3.2 270.8 -45.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,521 420 35 -242 -1,615 -399 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 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   31.8% 33.4% 11.7% -18.7% 43.1% 134.1% 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 %   6.8% 6.9% 2.1% -2.7% 10.2% -3.8% 0.0% 0.0%   ROI %   7.9% 7.9% 2.4% -3.1% 12.0% -4.4% 0.0% 0.0%   ROE %   7.5% 6.7% -3.8% -15.0% 13.9% -9.3% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   37.1% 41.2% 37.6% 33.8% 36.2% 92.4% 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, %   522.1% 496.3% 946.9% 31,603.1% -416.3% 1,549.5% 0.0% 0.0%   Gearing %   131.0% 114.8% 125.8% 153.6% 132.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.0% 9.1% 8.5% 8.7% 10.7% 2.6% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.1 0.1 0.1 0.0 1.6 13.1 0.0 0.0   Current Ratio   0.2 0.2 0.1 0.1 1.6 13.1 0.0 0.0   Cash and cash equivalent   21.5 22.0 22.7 23.5 2,134.1 700.3 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   -603.9 -532.6 -594.4 -718.1 765.9 657.2 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0