CVR number 33084501
Industry 71.1210 Engineering activities and related technical consultancy

HØPFNER ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  5.8% 4.8% 5.2% 5.2% 6.0%  
Credit score (0-100)  41 44 41 42 38  
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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  6.3 4.7 -2.2 -17.9 -217  
EBITDA  13.1 11.5 18.2 -17.9 -217  
EBIT  6.3 4.7 -2.2 -17.9 -217  
Pre-tax profit (PTP)  32.2 7.4 -10.7 -17.9 -217.3  
Net earnings  31.7 4.6 -15.0 -18.0 -217.3  
Pre-tax profit without non-rec. items  18.4 5.3 -2.9 -17.9 -217  
 
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  27.2 20.4 0.0 0.0 77.5  
Shareholders equity total  872 877 862 644 426  
Interest-bearing liabilities  0.0 0.0 0.0 35.5 34.8  
Balance sheet total (assets)  938 942 927 945 860  
Net Debt  -102 -52.1 -50.8 -203 12.1  
 
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  6.3 4.7 -2.2 -17.9 -217  
Gross profit growth  0.0% -25.6% 0.0% -709.6% -1,116.6%  
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)  938 942 927 945 860  
Balance sheet change%  -6.0% 0.5% -1.6% 1.9% -9.0%  
Added value  13.1 11.5 18.2 2.5 -217.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  20 -14 -41 0 78  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 -2.0 -3.0  

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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  1.9% 0.5% -0.2% -1.9% -24.1%  
ROI %  2.1% 0.5% -0.3% -2.3% -38.1%  
ROE %  3.7% 0.5% -1.7% -2.4% -40.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  93.0% 93.0% 92.9% 68.1% 49.6%  
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, %  -780.4% -454.9% -279.0% 1,136.5% -5.6%  
Gearing %  0.0% 0.0% 0.0% 5.5% 8.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.5% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  11.9 11.7 11.6 2.6 1.4  
Current Ratio  13.8 13.6 13.5 3.0 1.7  
Cash and cash equivalent  102.0 52.1 50.8 238.5 22.7  

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  844.7 831.4 824.3 606.3 286.5  
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  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