CVR number 38103342K
Industry 46.6100 Wholesale of agricultural machinery, equipment and supplies

J. Hundahl Holding ApS - Group

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Bankruptcy risk for industry  1.3% 1.3% 1.3% 1.3% 1.3%  
Bankruptcy risk  0.0% 0.0% 0.0% 0.0% 0.8%  
Credit score (0-100)  0 0 0 0 93  
Credit rating  N/A N/A N/A N/A AA  
Credit limit (mDKK)  0.0 6.9 7.3 7.1 3.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Net sales  0 313 373 352 376  
Gross profit  0.0 35.2 41.0 40.2 40.5  
EBITDA  0.0 8.7 10.8 10.0 14.2  
EBIT  0.0 8.7 10.8 10.0 11.7  
Pre-tax profit (PTP)  0.0 7.3 9.9 7.9 14.8  
Net earnings  0.0 7.3 9.9 7.9 12.0  
Pre-tax profit without non-rec. items  0.0 8.7 10.8 10.0 14.8  
 
See the entire income statement

Balance sheet (mDKK) 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Tangible assets total  0.0 0.0 0.0 0.0 33.5  
Shareholders equity total  0.0 56.8 59.1 57.6 24.4  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 45.0  
Balance sheet total (assets)  0.0 140 150 164 77.6  
Net Debt  0.0 0.0 0.0 0.0 42.2  
 
See the entire balance sheet

Volume 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Net sales  0 313 373 352 376  
Net sales growth  0.0% 0.0% 19.2% -5.7% 6.9%  
Gross profit  0.0 35.2 41.0 40.2 40.5  
Gross profit growth  0.0% 0.0% 16.5% -1.9% 0.8%  
Employees  0 60 63 64 64  
Employee growth %  0.0% 0.0% 5.0% 1.6% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 140 150 164 78  
Balance sheet change%  0.0% 0.0% 6.9% 9.3% -52.7%  
Added value  0.0 8.7 10.8 10.0 14.2  
Added value %  0.0% 2.8% 2.9% 2.9% 3.8%  
Investments  0 0 0 0 28  
Net sales trend  0.0 0.0 1.0 -1.0 1.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
EBITDA %  0.0% 2.8% 2.9% 2.9% 3.8%  
EBIT %  0.0% 2.8% 2.9% 2.9% 3.1%  
EBIT to gross profit (%)  0.0% 24.7% 26.3% 25.0% 28.8%  
Net Earnings %  0.0% 2.3% 2.6% 2.3% 3.2%  
Profit before depreciation and extraordinary items %  0.0% 2.3% 2.6% 2.3% 3.9%  
Pre tax profit less extraordinaries %  0.0% 2.8% 2.9% 2.9% 3.9%  
ROA %  0.0% 6.2% 7.4% 6.4% 14.1%  
ROI %  0.0% 6.2% 7.4% 6.4% 14.4%  
ROE %  0.0% 12.8% 17.0% 13.6% 29.3%  

Solidity 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Equity ratio %  0.0% 100.0% 100.0% 94.7% 31.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 13.3%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 12.5%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 0.0% 296.8%  
Gearing %  0.0% 0.0% 0.0% 0.0% 184.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 9.9%  

Liquidity 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Quick Ratio  0.0 0.0 0.0 0.0 0.6  
Current Ratio  0.0 0.0 0.0 0.0 0.7  
Cash and cash equivalent  0.0 0.0 0.0 0.0 2.8  

Capital use efficiency 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
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 0.7  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 7.6%  
Net working capital  0.0 0.0 0.0 0.0 -16.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% -4.3%  

Employee efficiency 
2018
N/A
2019
N/A
2020
N/A
2021
N/A
2022
2022/10
Net sales / employee  0 5 6 6 6  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0