CVR number 37155977
Industry 68.2030 Renting and operating of own or leased real estate

HJEMK Ejendomme 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.7% 1.8% 1.7% 1.7% 2.0%  
Credit score (0-100)  74 72 71 72 67  
Credit rating  A A A A A  
Credit limit (kDKK)  3.2 2.2 3.3 2.8 0.4  
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  1,143 1,043 1,153 999 1,015  
EBITDA  1,090 949 1,014 861 875  
EBIT  979 829 888 724 727  
Pre-tax profit (PTP)  824.8 644.2 681.1 378.3 237.9  
Net earnings  620.0 477.6 505.5 267.6 156.7  
Pre-tax profit without non-rec. items  825 644 681 378 238  
 
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  11,980 12,075 12,055 12,187 12,150  
Shareholders equity total  3,050 3,528 3,533 3,515 3,672  
Interest-bearing liabilities  8,389 7,988 7,968 8,052 7,799  
Balance sheet total (assets)  12,168 12,283 12,303 12,453 12,339  
Net Debt  8,389 7,988 7,968 8,052 7,799  
 
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  1,143 1,043 1,153 999 1,015  
Gross profit growth  6.8% -8.8% 10.6% -13.4% 1.6%  
Employees  0 0 0 0 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  12,168 12,283 12,303 12,453 12,339  
Balance sheet change%  2.3% 0.9% 0.2% 1.2% -0.9%  
Added value  1,089.9 948.6 1,014.1 850.1 875.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  167 -25 -146 -5 -186  
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
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 (%)  85.6% 79.5% 77.0% 72.5% 71.6%  
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 %  8.1% 6.8% 7.2% 5.8% 5.9%  
ROI %  8.7% 7.2% 7.7% 6.3% 6.3%  
ROE %  22.6% 14.5% 14.3% 7.6% 4.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  25.1% 28.7% 28.7% 28.2% 29.8%  
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, %  769.7% 842.0% 785.7% 934.9% 891.0%  
Gearing %  275.0% 226.4% 225.5% 229.1% 212.4%  
Net interest  0 0 0 0 0  
Financing costs %  1.8% 2.3% 2.6% 4.3% 6.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.1 0.1 0.1 0.1 0.1  
Current Ratio  0.1 0.1 0.1 0.1 0.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  -2,535.9 -2,480.4 -2,809.5 -3,201.0 -3,244.1  
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  0 0 0 0 875  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 875  
EBIT / employee  0 0 0 0 727  
Net earnings / employee  0 0 0 0 157