CVR number 43302000
Industry 642120

Ole Hovgaard Jespersen Holding ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 1.1% 1.1% 1.2%  
Credit score (0-100)  0 0 83 85 80  
Credit rating  N/A N/A A A A  
Credit limit (kDKK)  0.0 0.0 237.4 355.7 180.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 -6.2 -7.0 -10.9  
EBITDA  0.0 0.0 -6.2 -7.0 -10.9  
EBIT  0.0 0.0 -6.2 -7.0 -10.9  
Pre-tax profit (PTP)  0.0 0.0 723.0 1,084.4 886.3  
Net earnings  0.0 0.0 724.1 1,085.3 875.6  
Pre-tax profit without non-rec. items  0.0 0.0 723 1,084 886  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 6,570 7,541 8,299  
Interest-bearing liabilities  0.0 0.0 1.2 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 6,722 7,857 8,504  
Net Debt  0.0 0.0 1.2 -670 -520  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
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  0.0 0.0 -6.2 -7.0 -10.9  
Gross profit growth  0.0% 0.0% 0.0% -12.8% -56.0%  
Employees  0 0 0 1 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)  0 0 6,722 7,857 8,504  
Balance sheet change%  0.0% 0.0% 0.0% 16.9% 8.2%  
Added value  0.0 0.0 -6.2 -7.0 -10.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 -2.0 -3.0  

Profitability 
2019
N/A
2020
N/A
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 (%)  0.0% 0.0% 100.0% 100.0% 100.0%  
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 %  0.0% 0.0% 10.8% 14.9% 10.9%  
ROI %  0.0% 0.0% 11.0% 15.4% 11.3%  
ROE %  0.0% 0.0% 11.0% 15.4% 11.1%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 97.7% 96.0% 97.6%  
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, %  0.0% 0.0% -19.5% 9,567.3% 4,761.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 44.0% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 23.6 231.6 14.6  
Current Ratio  0.0 0.0 23.6 231.6 14.6  
Cash and cash equivalent  0.0 0.0 0.0 669.9 520.1  

Capital use efficiency 
2019
N/A
2020
N/A
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  0.0 0.0 140.1 1,187.9 2,792.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -7 -11  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -7 -11  
EBIT / employee  0 0 0 -7 -11  
Net earnings / employee  0 0 0 1,085 876