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HJEM-IS DANMARK A/S
A/S
Dissolved
Advertising protection
CVR 25580850
Kokholm 1B, 6000
Kolding
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2013 · 12 years old
236 employees
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Denmark
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Wholesale of sugar, chocolate and sugar confectionery
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HJEM-IS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
0M
2015
20M
2016
38M
2017
44M
2018
36M
2019
EBITDA
DKK millions
18M
13M
9M
4M
0M
7M
2015
9M
+29%
2016
0M
-100%
2017
14M
+1400%
2018
7M
-50%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
—
20.497
37.616
44.073
35.546
Staff expenses
-30.775
-11.485
-37.123
-57.900
-65.532
EBITDA
7.188
8.978
493
14.232
6.893
Depreciation & amort.
-5.954
-5.183
-8.120
-6.238
-8.270
EBIT
1.234
3.794
-7.627
7.993
-1.377
Net financials
-1.230
-2.384
-5.259
-665
-1.652
Profit before tax
4
1.410
-12.886
7.733
-2.530
Tax
14
431
-2.736
3.280
241
Net profit
-10
979
-10.150
4.453
-2.771
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
40.197
37.490
40.566
46.192
81.637
Equity
7.490
8.470
-1.680
2.773
2
Long-term debt
7.477
12.869
973
560
39.152
Short-term debt
24.940
15.791
41.273
42.375
42.484
Total debt
32.417
28.660
42.246
42.935
81.636
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.4%
This company
2015
2019
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2015
2019
Return on equity
-146147.3%
This company
18.4%
Market median
-794379% vs market
2015
2019
Net profit margin (of gross profit)
-7.8%
This company
2015
2019
Asset turnover (of gross profit)
0.44×
This company
2015
2019
Debt / equity
43056.73×
This company
0.62×
Market median
-6944534% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on HJEM-IS DANMARK 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
