HØJVANGEN EJENDOMME 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  2.7% 2.1% 1.7% 1.1% 1.1%  
Credit score (0-100)  62 67 71 83 84  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 1.8 75.0 3,005.9 5,227.3  

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  -17.6 -114 -93.2 -299 -438  
EBITDA  -153 -639 -678 -885 -1,068  
EBIT  -254 -746 -786 -993 -1,164  
Pre-tax profit (PTP)  1,836.8 9,443.8 38,331.2 6,704.1 21,591.0  
Net earnings  2,046.6 9,865.2 38,344.7 7,216.1 22,031.6  
Pre-tax profit without non-rec. items  1,837 9,444 38,331 6,704 21,591  

 
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  7,140 7,253 7,145 7,036 4,382  
Shareholders equity total  25,518 35,383 85,644 92,860 114,891  
Interest-bearing liabilities  0.0 1,743 2,627 2,756 10.9  
Balance sheet total (assets)  48,748 69,519 122,124 130,833 149,846  

Net Debt  -151 1,191 1,690 2,113 -695  
 
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  -17.6 -114 -93.2 -299 -438  
Gross profit growth  0.0% -548.8% 18.5% -220.7% -46.5%  
Employees  1 1 2 2 2  
Employee growth %  0.0% 0.0% 100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  48,748 69,519 122,124 130,833 149,846  
Balance sheet change%  17.8% 42.6% 75.7% 7.1% 14.5%  
Added value  -152.6 -639.4 -677.8 -884.9 -1,067.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -203 7 -217 -217 -2,751  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 -5.0 -5.0 -5.0  

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 (%)  1,440.4% 651.9% 844.1% 332.5% 265.8%  
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 %  6.3% 18.2% 41.5% 6.5% 16.8%  
ROI %  8.4% 34.3% 63.4% 8.9% 22.4%  
ROE %  8.4% 32.4% 63.4% 8.1% 21.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  52.3% 50.9% 70.1% 71.0% 76.7%  
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, %  99.0% -186.3% -249.3% -238.8% 65.1%  
Gearing %  0.0% 4.9% 3.1% 3.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  11.1% 150.0% 65.7% 55.3% 141.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.1 0.1 0.1 0.1  
Current Ratio  0.0 0.1 0.1 0.1 0.1  
Cash and cash equivalent  151.1 551.7 937.3 642.5 705.9  

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  -22,211.3 -31,508.6 -33,600.9 -35,460.3 -31,909.2  
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  -153 -639 -339 -442 -534  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -153 -639 -339 -442 -534  
EBIT / employee  -254 -746 -393 -497 -582  
Net earnings / employee  2,047 9,865 19,172 3,608 11,016