CVR number 35040897
Industry 47.1120 Retail sale in non-specialised stores with food, beverages or tobacco predominating

FJ HØNG 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  3.4% 3.4% 3.4% 3.4% 3.4%  
Bankruptcy risk  2.7% 1.6% 3.9% 1.7% 1.7%  
Credit score (0-100)  62 74 49 72 72  
Credit rating  BBB A BBB A A  
Credit limit (kDKK)  0.0 6.6 0.0 3.1 4.9  
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  4,598 5,351 4,353 4,733 5,248  
EBITDA  1,025 1,423 -68.0 410 619  
EBIT  960 1,402 -89.0 391 599  
Pre-tax profit (PTP)  902.0 1,384.0 -100.0 383.0 594.1  
Net earnings  705.0 1,079.0 -80.0 297.0 463.4  
Pre-tax profit without non-rec. items  902 1,384 -100 383 594  
 
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  82.0 62.0 41.0 22.0 75.3  
Shareholders equity total  380 1,405 1,268 1,508 1,912  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,548 4,583 3,884 4,657 5,449  
Net Debt  -506 -1,380 -381 -1,136 -1,869  
 
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  4,598 5,351 4,353 4,733 5,248  
Gross profit growth  23.2% 16.4% -18.7% 8.7% 10.9%  
Employees  10 12 13 12 13  
Employee growth %  0.0% 20.0% 8.3% -7.7% 8.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,548 4,583 3,884 4,657 5,449  
Balance sheet change%  1.4% 29.2% -15.3% 19.9% 17.0%  
Added value  1,025.0 1,423.0 -68.0 412.0 619.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -10 -41 -42 -38 33  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

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 (%)  20.9% 26.2% -2.0% 8.3% 11.4%  
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 %  26.1% 34.5% -2.1% 9.2% 11.9%  
ROI %  95.0% 143.3% -6.6% 28.1% 34.9%  
ROE %  36.4% 120.9% -6.0% 21.4% 27.1%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  10.7% 30.7% 32.6% 32.4% 35.1%  
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, %  -49.4% -97.0% 560.3% -277.1% -301.9%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  7.9% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 0.6 0.3 0.5 0.7  
Current Ratio  0.9 1.3 1.1 1.2 1.3  
Cash and cash equivalent  506.0 1,380.0 381.0 1,136.0 1,868.8  

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  -307.0 730.0 270.0 487.0 976.0  
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  103 119 -5 34 48  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  103 119 -5 34 48  
EBIT / employee  96 117 -7 33 46  
Net earnings / employee  71 90 -6 25 36