CVR number 42419826
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

HN Erhvervsservice ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  0.0% 0.0% 6.2% 3.9% 3.9%  
Credit score (0-100)  0 0 36 50 49  
Credit rating  N/A N/A BBB BBB 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) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 577 2,030 2,126  
EBITDA  0.0 0.0 75.1 63.5 10.3  
EBIT  0.0 0.0 75.1 63.5 10.3  
Pre-tax profit (PTP)  0.0 0.0 74.1 63.4 10.4  
Net earnings  0.0 0.0 56.2 48.0 1.8  
Pre-tax profit without non-rec. items  0.0 0.0 74.1 63.4 10.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 96.2 144 146  
Interest-bearing liabilities  0.0 0.0 0.4 1.0 0.0  
Balance sheet total (assets)  0.0 0.0 178 610 557  
Net Debt  0.0 0.0 -7.8 -211 -213  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 577 2,030 2,126  
Gross profit growth  0.0% 0.0% 0.0% 251.8% 4.7%  
Employees  0 0 1 4 4  
Employee growth %  0.0% 0.0% 0.0% 300.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 178 610 557  
Balance sheet change%  0.0% 0.0% 0.0% 242.3% -8.8%  
Added value  0.0 0.0 75.1 63.5 10.3  
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  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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% 13.0% 3.1% 0.5%  
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% 42.1% 16.1% 1.8%  
ROI %  0.0% 0.0% 74.7% 50.1% 6.7%  
ROE %  0.0% 0.0% 58.4% 39.9% 1.2%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 54.0% 23.6% 26.2%  
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% -10.4% -332.5% -2,073.1%  
Gearing %  0.0% 0.0% 0.4% 0.7% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 593.4% 15.5% 6.2%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 2.1 1.3 1.3  
Current Ratio  0.0 0.0 2.1 1.3 1.3  
Cash and cash equivalent  0.0 0.0 8.2 212.1 212.9  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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 86.2 127.2 126.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 75 16 3  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 75 16 3  
EBIT / employee  0 0 75 16 3  
Net earnings / employee  0 0 56 12 0