CVR number 41487879
Industry 953190

Hjøllund Autocenter ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 13.2% 11.7% 10.5% 8.0%  
Credit score (0-100)  0 17 19 22 29  
Credit rating  N/A BB BB BB BB  
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
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 859 1,058 1,106 978  
EBITDA  0.0 161 141 55.3 34.5  
EBIT  0.0 151 132 44.7 22.3  
Pre-tax profit (PTP)  0.0 150.2 130.1 44.3 22.4  
Net earnings  0.0 118.0 101.2 33.9 16.1  
Pre-tax profit without non-rec. items  0.0 150 130 44.3 22.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 43.8 34.8 24.2 20.0  
Shareholders equity total  0.0 158 259 293 309  
Interest-bearing liabilities  0.0 191 190 406 354  
Balance sheet total (assets)  0.0 799 1,073 1,172 1,029  
Net Debt  0.0 -23.4 -19.4 176 175  
 
See the entire balance sheet

Volume 
2019
N/A
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  0.0 859 1,058 1,106 978  
Gross profit growth  0.0% 0.0% 23.1% 4.5% -11.6%  
Employees  0 2 3 3 3  
Employee growth %  0.0% 0.0% 50.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 799 1,073 1,172 1,029  
Balance sheet change%  0.0% 0.0% 34.3% 9.2% -12.2%  
Added value  0.0 160.5 140.9 53.8 34.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 35 -18 -21 -16  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
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 (%)  0.0% 17.6% 12.5% 4.0% 2.3%  
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% 19.0% 14.1% 4.0% 2.0%  
ROI %  0.0% 43.4% 33.0% 7.8% 3.3%  
ROE %  0.0% 74.7% 48.5% 12.3% 5.3%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 19.8% 24.2% 25.0% 30.0%  
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% -14.6% -13.8% 318.0% 506.8%  
Gearing %  0.0% 121.0% 73.4% 138.6% 114.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 1.3% 0.9% 0.1% 0.0%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.9 0.9 1.0 0.9  
Current Ratio  0.0 1.2 1.3 1.3 1.4  
Cash and cash equivalent  0.0 214.5 209.8 230.4 178.9  

Capital use efficiency 
2019
N/A
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  0.0 114.2 224.5 268.9 289.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 80 47 18 11  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 80 47 18 11  
EBIT / employee  0 76 44 15 7  
Net earnings / employee  0 59 34 11 5