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HJALLERUP TRÆ OG SPÆRFABRIK A/S
A/S
Active
CVR 20419245
Håndværkervej 36, 9320
Hjallerup
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 1997
15 employees
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Manufacture of other builders' carpentry and joinery
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HJALLERUP TRÆ OG SPÆRFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
0M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.196
7.848
4.525
3.735
4.824
Staff expenses
-3.710
-4.066
-4.211
-4.661
-4.128
EBITDA
1.486
3.782
314
-926
696
Depreciation & amort.
-0
-8
-15
-48
-40
EBIT
1.486
3.774
299
-974
656
Net financials
-49
-66
-38
-60
-157
Profit before tax
1.437
3.708
261
-1.034
499
Tax
317
818
59
-227
110
Net profit
1.120
2.890
202
-807
389
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.319
9.858
7.815
7.663
9.035
Equity
4.977
5.200
2.512
1.705
2.095
Long-term debt
1.544
398
0
0
0
Short-term debt
2.733
4.107
5.090
5.958
6.803
Total debt
4.277
4.505
5.090
5.958
6.803
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HJALLERUP TRÆ OG SPÆRFABRIK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
