Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HJØRRING EL-TEKNIK 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  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.7% 1.8% 1.6% 1.2% 1.0% 3.4% 9.1% 8.6%   Credit score (0-100)   95 73 74 81 86 53 27 29   Credit rating   AA A A A A BBB BB BB   Credit limit (kDKK)   354.2 1.2 6.9 104.9 296.4 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,861 4,648 6,127 8,015 9,572 6,127 0.0 0.0   EBITDA   1,144 159 1,666 1,418 2,070 -264 0.0 0.0   EBIT   1,103 126 1,618 1,345 1,969 -384 0.0 0.0   Pre-tax profit (PTP)   1,080.1 119.9 1,634.9 1,337.6 1,957.0 -392.1 0.0 0.0   Net earnings   843.1 -17.0 1,275.2 1,042.9 1,526.9 -306.3 0.0 0.0   Pre-tax profit without non-rec. items   1,080 120 1,635 1,338 1,957 -392 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   2,624 126 138 158 313 325 0.0 0.0   Shareholders equity total   2,489 1,472 2,247 2,015 2,542 835 585 585   Interest-bearing liabilities   1,095 0.0 156 77.4 0.0 1,295 0.0 0.0   Balance sheet total (assets)   5,649 3,277 5,670 5,890 6,463 4,465 585 585   Net Debt   845 -418 5.2 -75.9 -220 1,141 -529 -529     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e 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   3,861 4,648 6,127 8,015 9,572 6,127 0.0 0.0   Gross profit growth   -32.0% 20.4% 31.8% 30.8% 19.4% -36.0% -100.0% 0.0%   Employees   7 11 13 19 19 16 0 0   Employee growth %   -12.5% 57.1% 18.2% 46.2% 0.0% -15.8% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,649 3,277 5,670 5,890 6,463 4,465 585 585   Balance sheet change%   -8.5% -42.0% 73.0% 3.9% 9.7% -30.9% -86.9% 0.0%   Added value   1,144.3 158.9 1,666.4 1,418.4 2,042.9 -263.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13 -2,531 62 -68 40 -123 -325 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e 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 (%)   28.6% 2.7% 26.4% 16.8% 20.6% -6.3% 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 %   18.6% 3.1% 36.6% 23.5% 32.1% -6.7% 0.0% 0.0%   ROI %   28.0% 5.2% 71.8% 49.7% 73.9% -14.6% 0.0% 0.0%   ROE %   29.9% -0.9% 68.6% 48.9% 67.0% -18.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   44.1% 44.9% 39.6% 35.6% 39.3% 19.1% 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, %   73.8% -263.3% 0.3% -5.4% -10.6% -432.9% 0.0% 0.0%   Gearing %   44.0% 0.0% 7.0% 3.8% 0.0% 155.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 3.5% 4.0% 16.3% 73.0% 4.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.2 1.7 1.7 1.6 1.6 1.1 0.0 0.0   Current Ratio   1.4 2.0 1.8 1.7 1.8 1.3 0.0 0.0   Cash and cash equivalent   250.2 418.4 151.1 153.3 220.2 154.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e 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   911.7 1,593.5 2,393.3 2,289.8 2,736.6 987.2 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  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   163 14 128 75 108 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 14 128 75 109 -16 0 0   EBIT / employee   158 11 124 71 104 -24 0 0   Net earnings / employee   120 -2 98 55 80 -19 0 0