HJORTGAARD BYGGERI A/S — Credit Rating and Financial Key Figures

CVR number: 34477272
Grundtvigs Alle 168, 6400 Sønderborg

Company information

Official name
HJORTGAARD BYGGERI A/S
Personnel
38 persons
Established
2012
Company form
Limited company
Industry

About HJORTGAARD BYGGERI A/S

HJORTGAARD BYGGERI A/S (CVR number: 34477272) is a company from SØNDERBORG. The company recorded a gross profit of 18.8 mDKK in 2024. The operating profit was 2680.4 kDKK, while net earnings were 1997.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13.7 %, which can be considered good but Return on Equity (ROE) was 17.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 53.1 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. HJORTGAARD BYGGERI A/S's liquidity measured by quick ratio was 2.5 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 profit19 118.0923 085.9319 194.0222 133.7918 811.18
EBIT2 692.422 334.912 415.494 564.812 680.38
Net earnings2 005.181 786.381 753.163 525.761 997.42
Shareholders equity total7 616.489 402.8611 156.0214 681.788 679.20
Balance sheet total (assets)19 732.9927 981.9027 593.7922 570.2017 065.50
Net debt2 670.904 824.27-2 872.38741.27114.89
Profitability
EBIT-%
ROA15.2 %10.2 %8.7 %18.3 %13.7 %
ROE30.3 %21.0 %17.1 %27.3 %17.1 %
ROI26.0 %18.1 %17.4 %31.6 %20.7 %
Economic value added (EVA)1 811.661 426.861 395.473 167.031 296.41
Solvency
Equity ratio41.2 %34.5 %42.9 %66.1 %53.1 %
Gearing35.1 %51.3 %3.2 %5.1 %3.2 %
Relative net indebtedness %
Liquidity
Quick ratio2.01.62.03.42.5
Current ratio1.81.61.83.32.3
Cash and cash equivalents3 229.625.02158.51
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:13.7%
Rating: 64/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:53.1%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member

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