Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Tømrerfirmaet Hjerrild og Knudsen Aps Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.4% 4.7% 3.5% 4.4% 3.9% 3.8% 11.0% 11.0%   Credit score (0-100)   55 45 51 47 50 51 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,502 4,516 3,303 2,828 2,431 2,692 0.0 0.0   EBITDA   707 1,658 662 119 453 441 0.0 0.0   EBIT   673 1,621 625 94.1 438 439 0.0 0.0   Pre-tax profit (PTP)   670.5 1,625.4 617.8 88.1 445.0 441.5 0.0 0.0   Net earnings   516.8 1,261.4 468.9 68.3 347.0 343.1 0.0 0.0   Pre-tax profit without non-rec. items   670 1,625 618 88.1 445 441 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   115 78.5 41.9 17.3 2.6 0.0 0.0 0.0   Shareholders equity total   924 1,686 1,055 723 970 1,013 663 663   Interest-bearing liabilities   0.0 0.0 0.0 34.5 0.0 101 0.0 0.0   Balance sheet total (assets)   2,078 3,777 2,232 1,458 1,879 1,757 663 663   Net Debt   -1,205 -2,222 -997 -799 -423 -788 -663 -663     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,502 4,516 3,303 2,828 2,431 2,692 0.0 0.0   Gross profit growth   -10.7% 28.9% -26.9% -14.4% -14.0% 10.7% -100.0% 0.0%   Employees   6 6 6 6 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,078 3,777 2,232 1,458 1,879 1,757 663 663   Balance sheet change%   -16.6% 81.7% -40.9% -34.7% 28.9% -6.5% -62.3% 0.0%   Added value   706.8 1,657.6 661.7 118.7 462.7 441.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -73 -73 -49 -30 -5 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   19.2% 35.9% 18.9% 3.3% 18.0% 16.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   29.7% 55.9% 21.0% 5.2% 26.7% 24.3% 0.0% 0.0%   ROI %   60.5% 125.1% 45.6% 10.3% 50.5% 41.0% 0.0% 0.0%   ROE %   46.3% 96.7% 34.2% 7.7% 41.0% 34.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   44.5% 44.6% 47.3% 49.6% 51.6% 57.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -170.4% -134.0% -150.7% -673.1% -93.3% -178.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 4.8% 0.0% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 43.2% 2.4% 0.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.7 1.8 1.9 2.0 2.1 2.5 0.0 0.0   Current Ratio   1.7 1.8 1.9 2.0 2.1 2.5 0.0 0.0   Cash and cash equivalent   1,204.6 2,221.8 997.0 833.5 422.7 888.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   813.4 1,608.6 1,041.6 725.9 983.5 1,065.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   118 276 110 20 77 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   118 276 110 20 75 74 0 0   EBIT / employee   112 270 104 16 73 73 0 0   Net earnings / employee   86 210 78 11 58 57 0 0