EJENDOMSSELSKABET HJJC ApS

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.5% 1.2% 2.2% 2.9% 1.3%  
Credit score (0-100)  77 80 65 57 80  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  24.7 119.7 0.1 0.0 90.7  

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  187 234 237 21.7 214  
EBITDA  187 234 237 21.7 214  
EBIT  485 234 37.1 21.7 314  
Pre-tax profit (PTP)  1,351.8 697.9 -186.5 211.6 892.4  
Net earnings  1,263.9 651.6 -193.1 222.0 830.1  
Pre-tax profit without non-rec. items  1,352 698 -187 212 892  

 
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  4,000 4,000 3,800 3,400 3,500  
Shareholders equity total  4,973 5,624 5,131 5,353 6,183  
Interest-bearing liabilities  2,016 1,571 1,514 1,477 1,230  
Balance sheet total (assets)  7,236 7,431 6,864 7,032 7,634  

Net Debt  1,932 1,475 1,479 1,347 1,098  
 
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  187 234 237 21.7 214  
Gross profit growth  101.0% 25.0% 1.4% -90.8% 883.2%  
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)  7,236 7,431 6,864 7,032 7,634  
Balance sheet change%  11.6% 2.7% -7.6% 2.4% 8.6%  
Added value  484.9 233.8 37.1 21.7 313.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  298 0 -200 -400 100  

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 (%)  259.3% 100.0% 15.7% 100.0% 146.8%  
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 %  20.4% 9.9% -2.2% 4.1% 13.1%  
ROI %  20.9% 9.9% -2.3% 4.1% 13.2%  
ROE %  29.1% 12.3% -3.6% 4.2% 14.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  68.7% 75.7% 74.8% 76.1% 81.0%  
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, %  1,033.5% 631.0% 623.8% 6,201.1% 514.3%  
Gearing %  40.5% 27.9% 29.5% 27.6% 19.9%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 1.5% 1.7% 4.9% 5.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.5 4.4 6.1 10.0 10.0  
Current Ratio  0.5 4.4 6.1 10.0 10.0  
Cash and cash equivalent  83.2 95.8 34.4 129.8 132.2  

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  -244.6 353.7 675.0 1,020.1 917.3  
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