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HJK ISOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 34463379
Jorden Rundt 41, 7200 Grindsted
gitte@stubhansen.dk
tel: 21259448
Free credit report Annual report

Credit rating

Company information

Official name
HJK ISOLERING ApS
Personnel
5 persons
Established
2012
Company form
Private limited company
Industry

About HJK ISOLERING ApS

HJK ISOLERING ApS (CVR number: 34463379) is a company from BILLUND. The company recorded a gross profit of 2601.6 kDKK in 2024. The operating profit was 376.5 kDKK, while net earnings were 277.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.8 %, which can be considered excellent and Return on Equity (ROE) was 24.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 62.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. HJK ISOLERING ApS's liquidity measured by quick ratio was 2.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 141.163 312.222 936.512 587.282 601.65
EBIT640.15698.38734.35427.71376.46
Net earnings496.21539.88571.10314.30277.80
Shareholders equity total849.98989.861 160.96975.261 253.06
Balance sheet total (assets)2 007.112 280.582 199.852 793.301 996.19
Net debt-1 002.42- 142.75- 864.62- 434.93-1 073.17
Profitability
EBIT-%
ROA37.3 %32.6 %32.8 %17.6 %15.8 %
ROE82.4 %58.7 %53.1 %29.4 %24.9 %
ROI94.6 %65.2 %51.4 %25.9 %24.3 %
Economic value added (EVA)474.23501.33507.69254.73201.35
Solvency
Equity ratio42.3 %43.4 %52.8 %35.4 %62.8 %
Gearing0.0 %30.3 %34.7 %87.8 %1.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.21.91.32.1
Current ratio1.61.72.51.52.6
Cash and cash equivalents1 002.66442.641 267.251 291.241 090.22
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:15.8%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:62.8%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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