Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HJEJLEN A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   3.3% 3.2% 2.4% 4.5% 2.1% 2.8% 11.2% 11.2%   Credit score (0-100)   56 55 62 46 66 59 22 22   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.2 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   12,465 7,730 3,000 3,782 3,664 3,818 3,818 3,818   Gross profit   7,521 4,845 1,186 1,624 2,235 2,617 0.0 0.0   EBITDA   -333 -265 95.3 -97.6 494 690 0.0 0.0   EBIT   -550 -462 7.9 -320 217 413 0.0 0.0   Pre-tax profit (PTP)   -464.7 -417.5 32.1 -344.9 189.9 405.6 0.0 0.0   Net earnings   -341.0 -426.7 46.0 -344.9 189.9 405.6 0.0 0.0   Pre-tax profit without non-rec. items   -465 -418 32.1 -345 190 406 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   815 661 1,162 2,019 1,761 1,485 0.0 0.0   Shareholders equity total   2,105 1,678 1,724 1,379 1,569 1,975 1,375 1,375   Interest-bearing liabilities   148 113 0.0 10.1 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,564 3,932 2,902 2,100 2,081 2,430 1,375 1,375   Net Debt   -1,558 -2,365 -1,447 5.5 -206 -817 -1,375 -1,375     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   12,465 7,730 3,000 3,782 3,664 3,818 3,818 3,818   Net sales growth   -2.0% -38.0% -61.2% 26.1% -3.1% 4.2% 0.0% 0.0%   Gross profit   7,521 4,845 1,186 1,624 2,235 2,617 0.0 0.0   Gross profit growth   -9.5% -35.6% -75.5% 37.0% 37.6% 17.1% -100.0% 0.0%   Employees   14 9 2 3 3 3 0 0   Employee growth %   -6.7% -35.7% -77.8% 50.0% 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)   3,564 3,932 2,902 2,100 2,081 2,430 1,375 1,375   Balance sheet change%   -0.8% 10.3% -26.2% -27.6% -0.9% 16.8% -43.4% 0.0%   Added value   -333.1 -264.8 95.3 -97.6 439.5 689.9 0.0 0.0   Added value %   -2.7% -3.4% 3.2% -2.6% 12.0% 18.1% 0.0% 0.0%   Investments   -416 -351 414 634 -535 -554 -1,485 0   Net sales trend   -1.0 -2.0 -3.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 -1.0 1.0 2.0 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 %   -2.7% -3.4% 3.2% -2.6% 13.5% 18.1% 0.0% 0.0%   EBIT %   -4.4% -6.0% 0.3% -8.5% 5.9% 10.8% 0.0% 0.0%   EBIT to gross profit (%)   -7.3% -9.5% 0.7% -19.7% 9.7% 15.8% 0.0% 0.0%   Net Earnings %   -2.7% -5.5% 1.5% -9.1% 5.2% 10.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -1.0% -3.0% 4.4% -3.2% 12.7% 17.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   -3.7% -5.4% 1.1% -9.1% 5.2% 10.6% 0.0% 0.0%   ROA %   -12.6% -10.6% 1.7% -12.8% 10.4% 18.4% 0.0% 0.0%   ROI %   -18.9% -19.7% 3.3% -20.5% 14.7% 23.4% 0.0% 0.0%   ROE %   -15.0% -22.6% 2.7% -22.2% 12.9% 22.9% 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 %   69.3% 52.7% 59.5% 65.7% 75.4% 81.3% 100.0% 100.0%   Relative indebtedness %   11.7% 29.2% 39.3% 19.1% 14.0% 11.9% 0.0% 0.0%   Relative net indebtedness %   -2.0% -2.9% -9.0% 18.9% 8.3% -9.5% -36.0% -36.0%   Net int. bear. debt to EBITDA, %   467.5% 893.3% -1,518.3% -5.7% -41.8% -118.4% 0.0% 0.0%   Gearing %   7.0% 6.7% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.8% 14.9% 46.0% 509.1% 540.2% 0.0% 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   2.9 2.1 1.5 0.2 1.0 3.2 0.0 0.0   Current Ratio   1.8 1.4 1.5 0.2 1.0 3.2 0.0 0.0   Cash and cash equivalent   1,705.1 2,478.1 1,446.7 4.5 206.4 817.0 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)   15.1 11.2 2.0 0.0 5.7 1.2 0.0 0.0   Trade creditors turnover (days)   14.4 27.2 135.9 33.6 29.8 34.8 0.0 0.0   Current assets / Net sales %   20.5% 38.9% 58.0% 2.1% 8.7% 24.8% 36.0% 36.0%   Net working capital   1,152.1 814.1 558.8 -436.8 -14.6 642.7 0.0 0.0   Net working capital %   9.2% 10.5% 18.6% -11.5% -0.4% 16.8% 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   890 859 1,500 1,261 1,221 1,273 0 0   Added value / employee   -24 -29 48 -33 146 230 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -24 -29 48 -33 165 230 0 0   EBIT / employee   -39 -51 4 -107 72 138 0 0   Net earnings / employee   -24 -47 23 -115 63 135 0 0