Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HJ HOLDING 2006 ApS 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.9% 0.9% 1.0% 0.9% 1.1% 1.8% 12.0% 11.8%   Credit score (0-100)   90 91 87 88 83 71 20 20   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   229.7 286.9 259.5 371.7 187.5 3.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   563 566 743 940 424 273 273 273   Gross profit   560 562 738 935 419 268 0.0 0.0   EBITDA   560 562 738 935 419 268 0.0 0.0   EBIT   560 562 738 935 419 268 0.0 0.0   Pre-tax profit (PTP)   575.0 570.0 761.0 949.0 442.0 282.6 0.0 0.0   Net earnings   578.0 569.0 757.0 947.0 438.0 280.3 0.0 0.0   Pre-tax profit without non-rec. items   575 570 761 949 442 283 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,959 3,420 4,067 4,764 5,088 5,168 521 521   Interest-bearing liabilities   207 134 8.0 38.0 38.0 100 0.0 0.0   Balance sheet total (assets)   3,285 3,678 4,227 5,035 5,165 5,281 521 521   Net Debt   207 133 4.0 25.0 31.0 90.4 -521 -521     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   563 566 743 940 424 273 273 273   Net sales growth   -27.2% 0.5% 31.3% 26.5% -54.9% -35.7% 0.0% 0.0%   Gross profit   560 562 738 935 419 268 0.0 0.0   Gross profit growth   -27.2% 0.4% 31.3% 26.7% -55.2% -36.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   3,285 3,678 4,227 5,035 5,165 5,281 521 521   Balance sheet change%   13.1% 12.0% 14.9% 19.1% 2.6% 2.2% -90.1% 0.0%   Added value   560.0 562.0 738.0 935.0 419.0 268.2 0.0 0.0   Added value %   99.5% 99.3% 99.3% 99.5% 98.8% 98.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 2.0 3.0 -1.0 -2.0 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   99.5% 99.3% 99.3% 99.5% 98.8% 98.4% 0.0% 0.0%   EBIT %   99.5% 99.3% 99.3% 99.5% 98.8% 98.4% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   102.7% 100.5% 101.9% 100.7% 103.3% 102.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   102.7% 100.5% 101.9% 100.7% 103.3% 102.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   102.1% 100.7% 102.4% 101.0% 104.2% 103.7% 0.0% 0.0%   ROA %   18.6% 16.4% 19.3% 20.5% 8.7% 5.5% 0.0% 0.0%   ROI %   19.6% 17.0% 20.0% 21.4% 8.9% 5.5% 0.0% 0.0%   ROE %   21.2% 17.8% 20.2% 21.4% 8.9% 5.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   90.1% 93.0% 96.2% 94.6% 98.5% 97.9% 100.0% 100.0%   Relative indebtedness %   57.9% 45.6% 21.5% 28.8% 18.2% 41.5% 0.0% 0.0%   Relative net indebtedness %   57.9% 45.4% 21.0% 27.4% 16.5% 37.9% -191.2% -191.2%   Net int. bear. debt to EBITDA, %   37.0% 23.7% 0.5% 2.7% 7.4% 33.7% 0.0% 0.0%   Gearing %   7.0% 3.9% 0.2% 0.8% 0.7% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.6% 4.2% 8.7% 5.3% 4.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.0 2.7 2.0 1.2 3.5 1.0 0.0 0.0   Current Ratio   2.0 2.7 2.0 1.2 3.5 1.0 0.0 0.0   Cash and cash equivalent   0.0 1.0 4.0 13.0 7.0 9.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 %   118.7% 122.8% 43.3% 35.0% 63.4% 42.0% 191.2% 191.2%   Net working capital   342.0 437.0 162.0 58.0 192.0 1.5 0.0 0.0   Net working capital %   60.7% 77.2% 21.8% 6.2% 45.3% 0.5% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   563 566 743 940 424 273 0 0   Added value / employee   560 562 738 935 419 268 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   560 562 738 935 419 268 0 0   EBIT / employee   560 562 738 935 419 268 0 0   Net earnings / employee   578 569 757 947 438 280 0 0