CVR number 25906594
Industry 68.2040 Renting and operating of own or leased real estate

HØJSTRUPGÅRD A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 0.4% 0.3%  
Credit score (0-100)  0 0 0 100 100  
Credit rating  N/A N/A N/A AAA AAA  
Credit limit (kDKK)  0.0 0.0 0.0 13,377.7 13,407.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Net sales  0 0 0 18,164 17,952  
Gross profit  0.0 0.0 0.0 10,590 11,626  
EBITDA  0.0 0.0 0.0 6,305 5,800  
EBIT  0.0 0.0 0.0 5,212 4,497  
Pre-tax profit (PTP)  0.0 0.0 0.0 4,760.2 4,115.6  
Net earnings  0.0 0.0 0.0 3,713.5 3,256.2  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 4,760 4,116  
 
See the entire income statement

Balance sheet (kDKK) 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Tangible assets total  0.0 0.0 0.0 189,910 190,305  
Shareholders equity total  0.0 0.0 0.0 125,507 128,764  
Interest-bearing liabilities  0.0 0.0 0.0 62,153 56,724  
Balance sheet total (assets)  0.0 0.0 0.0 198,289 195,194  
Net Debt  0.0 0.0 0.0 54,186 55,652  
 
See the entire balance sheet

Volume 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Net sales  0 0 0 18,164 17,952  
Net sales growth  0.0% 0.0% 0.0% 0.0% -1.2%  
Gross profit  0.0 0.0 0.0 10,590 11,626  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 9.8%  
Employees  0 0 0 7 8  
Employee growth %  0.0% 0.0% 0.0% 0.0% 14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 198,289 195,194  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% -1.6%  
Added value  0.0 0.0 0.0 5,211.5 5,800.4  
Added value %  0.0% 0.0% 0.0% 28.7% 32.3%  
Investments  0 0 0 188,817 -908  
Net sales trend  0.0 0.0 0.0 0.0 -1.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
EBITDA %  0.0% 0.0% 0.0% 34.7% 32.3%  
EBIT %  0.0% 0.0% 0.0% 28.7% 25.1%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 49.2% 38.7%  
Net Earnings %  0.0% 0.0% 0.0% 20.4% 18.1%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 26.5% 25.4%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 26.2% 22.9%  
ROA %  0.0% 0.0% 0.0% 2.6% 2.3%  
ROI %  0.0% 0.0% 0.0% 2.8% 2.4%  
ROE %  0.0% 0.0% 0.0% 3.0% 2.6%  

Solidity 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Equity ratio %  0.0% 0.0% 0.0% 63.3% 66.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 389.3% 358.3%  
Relative net indebtedness %  0.0% 0.0% 0.0% 345.4% 352.4%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 859.4% 959.4%  
Gearing %  0.0% 0.0% 0.0% 49.5% 44.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 1.5% 0.6%  

Liquidity 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Quick Ratio  0.0 0.0 0.0 1.0 0.6  
Current Ratio  0.0 0.0 0.0 1.0 0.6  
Cash and cash equivalent  0.0 0.0 0.0 7,966.6 1,072.5  

Capital use efficiency 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Trade debtors turnover (days)  0.0 0.0 0.0 5.8 21.0  
Trade creditors turnover (days)  0.0 0.0 0.0 75.4 27.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 46.1% 27.2%  
Net working capital  0.0 0.0 0.0 -177.6 -2,712.8  
Net working capital %  0.0% 0.0% 0.0% -1.0% -15.1%  

Employee efficiency 
2013
N/A
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
Net sales / employee  0 0 0 2,595 2,244  
Added value / employee  0 0 0 745 725  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 901 725  
EBIT / employee  0 0 0 745 562  
Net earnings / employee  0 0 0 530 407