HJJ Entreprenør ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 1.3% 1.0% 0.7% 0.9%  
Credit score (0-100)  0 80 86 93 88  
Credit rating  N/A A A AA A  
Credit limit (kDKK)  0.0 60.0 245.6 538.0 520.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 6,275 5,441 7,002 7,777  
EBITDA  0.0 2,664 1,758 2,222 2,150  
EBIT  0.0 2,158 1,110 1,648 1,381  
Pre-tax profit (PTP)  0.0 1,982.3 988.1 1,538.7 1,209.9  
Net earnings  0.0 1,536.5 782.8 1,196.9 935.8  
Pre-tax profit without non-rec. items  0.0 1,982 988 1,539 1,210  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 3,820 4,194 4,349 4,857  
Shareholders equity total  0.0 1,886 2,669 3,866 4,684  
Interest-bearing liabilities  0.0 1,112 1,668 910 2,372  
Balance sheet total (assets)  0.0 6,639 6,956 6,845 9,641  

Net Debt  0.0 730 1,668 770 2,372  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 6,275 5,441 7,002 7,777  
Gross profit growth  0.0% 0.0% -13.3% 28.7% 11.1%  
Employees  0 11 12 13 14  
Employee growth %  0.0% 0.0% 9.1% 8.3% 7.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 6,639 6,956 6,845 9,641  
Balance sheet change%  0.0% 0.0% 4.8% -1.6% 40.8%  
Added value  0.0 2,663.7 1,758.4 2,296.2 2,150.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 3,314 -275 -419 -262  

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
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  0.0% 34.4% 20.4% 23.5% 17.8%  
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 %  0.0% 32.5% 16.3% 23.9% 16.8%  
ROI %  0.0% 41.1% 19.8% 26.3% 18.8%  
ROE %  0.0% 81.5% 34.4% 36.6% 21.9%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 28.4% 38.4% 56.5% 48.6%  
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, %  0.0% 27.4% 94.9% 34.7% 110.3%  
Gearing %  0.0% 58.9% 62.5% 23.5% 50.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 31.6% 8.8% 8.4% 10.4%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 1.2 1.0 2.0 1.2  
Current Ratio  0.0 1.2 1.0 2.1 1.2  
Cash and cash equivalent  0.0 382.0 0.0 140.2 0.0  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 455.5 82.4 1,265.7 921.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 242 147 177 154  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 242 147 171 154  
EBIT / employee  0 196 92 127 99  
Net earnings / employee  0 140 65 92 67