Hansens Ejendomsservice ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  5.5% 5.5% 5.5% 5.5% 5.5%  
Bankruptcy risk  0.0% 5.3% 2.3% 4.8% 22.9%  
Credit score (0-100)  0 41 65 44 4  
Credit rating  N/A BBB BBB BBB B  
Credit limit (kDKK)  0.0 0.0 0.1 0.0 -0.0  

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

Income statement (kDKK) 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  0.0 1,988 3,734 5,996 1,124  
EBITDA  0.0 1,173 1,217 1,522 -1,269  
EBIT  0.0 1,087 1,024 1,216 -1,660  
Pre-tax profit (PTP)  0.0 1,037.6 754.3 334.2 -3,074.6  
Net earnings  0.0 807.6 577.3 13.3 -2,599.3  
Pre-tax profit without non-rec. items  0.0 1,038 754 334 -3,075  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  0.0 719 3,101 4,487 5,121  
Shareholders equity total  0.0 848 1,425 1,373 -1,226  
Interest-bearing liabilities  0.0 490 3,321 3,067 3,954  
Balance sheet total (assets)  0.0 2,639 7,193 8,287 6,717  

Net Debt  0.0 -141 2,435 2,839 3,874  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,988 3,734 5,996 1,124  
Gross profit growth  0.0% 0.0% 87.8% 60.6% -81.3%  
Employees  0 2 6 9 7  
Employee growth %  0.0% 0.0% 200.0% 50.0% -22.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 2,639 7,193 8,287 6,717  
Balance sheet change%  0.0% 0.0% 172.5% 15.2% -19.0%  
Added value  0.0 1,173.0 1,216.6 1,408.3 -1,268.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 633 2,190 1,079 243  

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

Profitability 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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% 54.7% 27.4% 20.3% -147.7%  
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% 41.3% 20.9% 17.0% -20.5%  
ROI %  0.0% 78.0% 31.8% 26.4% -37.4%  
ROE %  0.0% 95.3% 50.8% 1.0% -64.3%  

Solidity 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  0.0% 32.1% 19.8% 16.6% -15.4%  
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% -12.0% 200.1% 186.5% -305.3%  
Gearing %  0.0% 57.8% 233.1% 223.4% -322.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 21.1% 14.3% 30.8% 40.3%  

Liquidity 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.0 1.0 1.0 0.7 0.3  
Current Ratio  0.0 1.2 1.1 0.8 0.3  
Cash and cash equivalent  0.0 631.0 886.9 228.0 79.4  

Capital use efficiency 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  0.0 321.6 479.1 -671.2 -3,472.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 586 203 156 -181  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 586 203 169 -181  
EBIT / employee  0 543 171 135 -237  
Net earnings / employee  0 404 96 1 -371