Højvang Entreprenør ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
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  10.7% 6.5% 13.9% 13.3% 22.8%  
Credit score (0-100)  24 37 15 16 3  
Credit rating  BB BBB BB BB B  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  1,220 1,680 2,036 3,055 4,059  
EBITDA  228 307 -293 170 -316  
EBIT  215 293 -315 142 -340  
Pre-tax profit (PTP)  207.1 288.3 -329.8 116.9 -368.5  
Net earnings  160.6 223.0 -325.8 124.3 -363.5  
Pre-tax profit without non-rec. items  207 288 -330 117 -369  

 
See the entire income statement

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

Tangible assets total  79.9 66.5 84.6 95.8 72.0  
Shareholders equity total  292 515 189 313 -50.2  
Interest-bearing liabilities  43.3 0.0 361 233 91.7  
Balance sheet total (assets)  1,007 1,533 1,648 3,038 2,219  

Net Debt  43.3 -178 356 233 91.7  
 
See the entire balance sheet

Volume 
2019
2019/12
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  1,220 1,680 2,036 3,055 4,059  
Gross profit growth  746.5% 37.7% 21.2% 50.1% 32.8%  
Employees  0 0 0 0 10  
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)  1,007 1,533 1,648 3,038 2,219  
Balance sheet change%  173.4% 52.3% 7.5% 84.3% -27.0%  
Added value  228.2 306.6 -293.4 163.3 -315.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -27 -27 -3 -17 -48  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 -1.0 1.0 -1.0  

Profitability 
2019
2019/12
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 (%)  17.6% 17.4% -15.5% 4.6% -8.4%  
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 %  31.2% 23.1% -19.7% 6.1% -12.8%  
ROI %  91.5% 68.9% -58.8% 25.9% -106.4%  
ROE %  75.9% 55.3% -92.6% 49.5% -28.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  29.0% 33.6% 11.5% 10.3% -2.2%  
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, %  19.0% -57.9% -121.4% 137.4% -29.0%  
Gearing %  14.8% 0.0% 190.8% 74.4% -182.7%  
Net interest  0 0 0 0 0  
Financing costs %  35.8% 22.5% 9.3% 8.4% 17.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.3 1.4 1.1 1.1 0.9  
Current Ratio  1.3 1.4 1.1 1.1 0.9  
Cash and cash equivalent  0.0 177.6 4.4 0.0 0.0  

Capital use efficiency 
2019
2019/12
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  211.9 449.4 104.4 217.5 -122.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 -32  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 -32  
EBIT / employee  0 0 0 0 -34  
Net earnings / employee  0 0 0 0 -36