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HJ-TEK A/S
A/S
Active
CVR 19963438
Nukappiakuluk 9, 3905
Nuussuaq
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 29 years old
— employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HJ-TEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
19M
2020
17M
2021
12M
2022
19M
2023
12M
2024
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
4M
2020
4M
0%
2021
1M
-75%
2022
4M
+300%
2023
-4M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.333
17.101
12.459
19.048
12.282
Staff expenses
-15.315
-13.527
-11.651
-14.917
-16.152
EBITDA
4.019
3.574
807
4.130
-3.870
Depreciation & amort.
-232
-221
-187
-211
-222
EBIT
3.786
3.352
621
3.919
-4.092
Net financials
-237
-306
-98
12
-104
Profit before tax
3.549
3.046
523
3.931
-4.196
Tax
965
807
7
992
-1.062
Net profit
2.584
2.239
515
2.939
-3.135
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.551
21.267
21.647
25.925
23.278
Equity
8.794
11.033
11.548
14.488
11.353
Long-term debt
0
0
0
0
0
Short-term debt
10.604
7.887
7.400
8.071
9.975
Total debt
10.604
7.887
7.400
8.071
9.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-31.5%
This company
2020
2024
Soliditetsgrad
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
-27.6%
This company
18.4%
Market median
-250% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-25.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2020
2024
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% 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 HJ-TEK 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
