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HØJAGER BELYSNING A/S
A/S
Active
Advertising protection
CVR 74111416
Hårlev Mark 1A, 4652
Hårlev
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1983 · 42 years old
24 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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HØJAGER BELYSNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
23M
2020
26M
2021
30M
2022
11M
2023
12M
2024
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
2M
2020
3M
+50%
2021
3M
0%
2022
-5M
-267%
2023
-2M
+60%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.194
25.566
29.947
11.139
12.037
Staff expenses
-20.953
-22.815
-26.474
-16.045
-13.616
EBITDA
2.241
2.751
3.474
-4.906
-1.579
Depreciation & amort.
-111
-243
-133
-161
-160
EBIT
2.130
2.508
3.340
-5.067
-1.739
Net financials
-20
-43
-88
206
146
Profit before tax
2.110
2.465
3.252
-4.860
-1.593
Tax
499
584
702
-1.067
-350
Net profit
1.610
1.881
2.551
-3.793
-1.243
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.531
24.677
27.945
21.451
17.209
Equity
14.336
14.723
15.274
11.481
10.238
Long-term debt
0
0
0
0
0
Short-term debt
8.195
9.953
12.657
9.970
6.970
Total debt
8.195
9.953
12.657
9.970
6.970
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13.1%
This company
2020
2024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
2020
2024
Net profit margin (of gross profit)
-10.3%
This company
2020
2024
Asset turnover (of gross profit)
0.70×
This company
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on HØJAGER BELYSNING A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network