CVR number 27742084
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSANPARTSSELSKABET HJORTKÆR

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.8% 2.7% 2.7% 3.3% 2.7%  
Credit score (0-100)  59 58 60 54 60  
Credit rating  BBB BBB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  462 461 463 385 438  
EBITDA  462 461 463 385 438  
EBIT  272 272 273 148 201  
Pre-tax profit (PTP)  268.9 266.6 268.8 148.6 202.5  
Net earnings  209.4 209.7 211.4 113.5 157.9  
Pre-tax profit without non-rec. items  269 267 269 149 202  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  2,804 2,614 2,425 2,658 2,422  
Shareholders equity total  3,239 3,249 3,460 3,574 3,732  
Interest-bearing liabilities  68.9 0.0 0.0 191 192  
Balance sheet total (assets)  3,592 3,472 3,679 3,894 4,161  
Net Debt  -719 -541 -905 135 -342  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  462 461 463 385 438  
Gross profit growth  -0.2% -0.1% 0.2% -16.8% 13.8%  
Employees  0 0 0 0 0  
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)  3,592 3,472 3,679 3,894 4,161  
Balance sheet change%  -15.7% -3.4% 6.0% 5.8% 6.8%  
Added value  461.8 461.5 462.5 337.7 437.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -379 -379 -379 -3 -473  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  58.9% 58.9% 59.0% 38.5% 45.9%  
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 %  6.9% 7.7% 7.6% 3.9% 5.0%  
ROI %  7.2% 8.1% 7.9% 4.0% 5.2%  
ROE %  5.8% 6.5% 6.3% 3.2% 4.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  90.2% 93.6% 94.0% 91.8% 89.7%  
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, %  -155.8% -117.1% -195.7% 35.1% -78.2%  
Gearing %  2.1% 0.0% 0.0% 5.3% 5.2%  
Net interest  0 0 0 0 0  
Financing costs %  9.3% 15.2% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.0 6.4 9.2 5.8 4.8  
Current Ratio  3.0 6.4 9.2 5.8 4.8  
Cash and cash equivalent  788.4 540.6 905.0 55.7 534.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  529.1 722.5 1,117.5 1,021.5 1,377.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0