CVR number 31623367
Industry 41.1000 Development of building projects

ENTREPRENØRFIRMAET H. J. HUSE A/S

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  4.2% 4.2% 4.2% 4.2% 4.2%  
Bankruptcy risk  3.7% 4.0% 2.0% 3.2% 3.6%  
Credit score (0-100)  53 49 67 56 52  
Credit rating  BBB BBB A BBB BBB  
Credit limit (kDKK)  0.0 0.0 1.2 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  26,988 22,042 19,815 18,534 18,349  
EBITDA  3,954 2,722 982 1,240 898  
EBIT  3,621 2,360 605 830 545  
Pre-tax profit (PTP)  3,602.1 2,263.7 477.2 698.7 355.9  
Net earnings  2,801.8 1,771.3 369.7 519.4 275.1  
Pre-tax profit without non-rec. items  3,602 2,264 477 699 356  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  3,236 1,016 1,097 911 1,306  
Shareholders equity total  7,707 7,478 6,348 3,867 4,142  
Interest-bearing liabilities  0.0 75.0 82.5 1,544 1,806  
Balance sheet total (assets)  27,864 26,398 13,838 11,012 13,937  
Net Debt  -5,644 -2,101 -704 1,543 1,806  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
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  26,988 22,042 19,815 18,534 18,349  
Gross profit growth  20.1% -18.3% -10.1% -6.5% -1.0%  
Employees  68 50 44 36 38  
Employee growth %  33.3% -26.5% -12.0% -18.2% 5.6%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  27,864 26,398 13,838 11,012 13,937  
Balance sheet change%  37.0% -5.3% -47.6% -20.4% 26.6%  
Added value  3,954.1 2,721.7 981.7 1,206.8 898.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,196 -2,584 -296 -596 41  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
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 (%)  13.4% 10.7% 3.1% 4.5% 3.0%  
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 %  15.0% 8.8% 3.2% 6.7% 4.4%  
ROI %  46.7% 31.0% 9.1% 14.1% 9.7%  
ROE %  38.1% 23.3% 5.3% 10.2% 6.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  27.7% 30.1% 45.9% 35.1% 29.7%  
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, %  -142.7% -77.2% -71.7% 124.4% 201.0%  
Gearing %  0.0% 1.0% 1.3% 39.9% 43.6%  
Net interest  0 0 0 0 0  
Financing costs %  5.1% 296.4% 206.2% 17.2% 11.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.2 1.5 1.6 1.3 1.2  
Current Ratio  1.3 1.4 1.7 1.4 1.3  
Cash and cash equivalent  5,643.7 2,175.9 786.4 1.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
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  5,184.3 6,884.7 5,291.6 3,056.1 2,839.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  58 54 22 34 24  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  58 54 22 34 24  
EBIT / employee  53 47 14 23 14  
Net earnings / employee  41 35 8 14 7