TØMRER- SNEDKERMESTER JENS HØJBERG ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  1.8% 1.1% 1.7% 1.6% 1.5%  
Credit score (0-100)  73 85 72 73 75  
Credit rating  A A A A A  
Credit limit (kDKK)  1.2 131.0 2.5 3.9 17.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  3,486 4,377 4,241 4,027 4,906  
EBITDA  852 1,213 738 679 1,882  
EBIT  799 1,160 654 594 1,778  
Pre-tax profit (PTP)  794.0 1,150.0 645.0 591.0 1,776.6  
Net earnings  619.0 897.0 503.0 460.0 1,384.5  
Pre-tax profit without non-rec. items  794 1,150 645 591 1,777  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  53.0 346 262 227 453  
Shareholders equity total  819 1,016 618 579 1,563  
Interest-bearing liabilities  101 295 1,189 1,231 0.1  
Balance sheet total (assets)  2,010 2,094 2,304 2,611 2,834  

Net Debt  -843 -721 158 -605 -1,008  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,486 4,377 4,241 4,027 4,906  
Gross profit growth  27.8% 25.6% -3.1% -5.0% 21.8%  
Employees  7 8 7 8 8  
Employee growth %  0.0% 14.3% -12.5% 14.3% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,010 2,094 2,304 2,611 2,834  
Balance sheet change%  79.6% 4.2% 10.0% 13.3% 8.5%  
Added value  852.0 1,213.0 738.0 678.0 1,882.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -107 240 -168 -120 121  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  22.9% 26.5% 15.4% 14.8% 36.2%  
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 %  51.1% 56.5% 29.7% 24.2% 65.3%  
ROI %  114.7% 103.8% 41.9% 32.8% 105.1%  
ROE %  121.6% 97.8% 61.6% 76.9% 129.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  40.7% 48.5% 26.8% 22.2% 55.2%  
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, %  -98.9% -59.4% 21.4% -89.1% -53.6%  
Gearing %  12.3% 29.0% 192.4% 212.6% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  2.7% 5.1% 1.2% 0.2% 0.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.6 1.6 1.2 1.2 1.9  
Current Ratio  1.6 1.6 1.2 1.2 1.9  
Cash and cash equivalent  944.0 1,016.0 1,031.0 1,836.0 1,008.2  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  766.0 674.0 359.0 353.0 1,118.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  122 152 105 85 235  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  122 152 105 85 235  
EBIT / employee  114 145 93 74 222  
Net earnings / employee  88 112 72 58 173