CVR number 40621245
Industry 68.2030 Renting and operating of own or leased real estate

HJ Ejendomme 20.09.2016 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  0.8% 0.8% 0.8% 0.8% 0.8%  
Credit score (0-100)  92 92 90 92 89  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  1,977.8 2,128.4 2,155.7 1,863.3 1,839.6  
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  1,424 1,949 2,103 1,877 1,841  
EBITDA  1,424 1,949 2,103 1,877 1,841  
EBIT  1,416 1,949 2,803 1,627 1,591  
Pre-tax profit (PTP)  1,300.6 1,913.8 3,298.5 873.5 1,124.3  
Net earnings  1,010.8 1,516.7 2,587.2 700.3 877.0  
Pre-tax profit without non-rec. items  1,301 1,914 3,299 874 1,124  
 
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  29,400 29,400 30,100 29,850 29,600  
Shareholders equity total  21,319 22,636 23,223 18,923 19,800  
Interest-bearing liabilities  9,674 9,557 10,840 15,135 14,777  
Balance sheet total (assets)  33,038 34,556 36,943 36,882 37,115  
Net Debt  6,171 4,852 4,150 8,943 7,515  
 
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  1,424 1,949 2,103 1,877 1,841  
Gross profit growth  0.0% 36.8% 7.9% -10.7% -1.9%  
Employees  0 1 1 0 0  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  33,038 34,556 36,943 36,882 37,115  
Balance sheet change%  0.0% 4.6% 6.9% -0.2% 0.6%  
Added value  1,424.5 1,949.3 2,802.8 1,627.0 1,590.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  29,392 0 700 -250 -250  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 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 (%)  99.4% 100.0% 133.3% 86.7% 86.4%  
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 %  4.3% 6.1% 9.6% 5.4% 5.5%  
ROI %  4.5% 6.3% 10.0% 5.6% 5.7%  
ROE %  4.7% 6.9% 11.3% 3.3% 4.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  64.5% 65.5% 62.9% 51.3% 53.3%  
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, %  433.2% 248.9% 197.4% 476.4% 408.2%  
Gearing %  45.4% 42.2% 46.7% 80.0% 74.6%  
Net interest  0 0 0 0 0  
Financing costs %  2.7% 1.6% 1.4% 8.7% 6.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.6 4.3 0.8 1.0 1.1  
Current Ratio  3.6 4.3 0.8 1.0 1.1  
Cash and cash equivalent  3,503.2 4,705.3 6,689.6 6,192.6 7,262.3  

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  2,636.0 651.4 -6,008.2 -3,234.8 -2,051.5  
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  0 1,949 2,803 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 1,949 2,103 0 0  
EBIT / employee  0 1,949 2,803 0 0  
Net earnings / employee  0 1,517 2,587 0 0