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HØJSLEV TEGLVÆRK A/S
A/S
Dissolved
CVR 67863828
Mineralvej 2-4, 9220
Aalborg Øst
Manufacture of bricks, tiles and construction products, in baked clay
·
NACE 2332
Est. 1982 · 44 years old
37 employees
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Denmark
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Companies
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Manufacture of bricks, tiles and construction products, in baked clay
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HØJSLEV TEGLVÆRK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
31M
2016
23M
2017
34M
2018
32M
2019
17M
2020
EBITDA
DKK millions
15M
10M
6M
1M
-4M
8M
2016
-3M
-137%
2017
6M
+300%
2018
7M
+17%
2019
12M
+71%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
31.322
23.350
33.721
32.162
16.896
Staff expenses
-41.648
-44
-0
-0
-0
EBITDA
7.752
-2.897
6.428
6.767
11.719
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.752
-2.897
6.428
6.767
11.719
Net financials
-530
-930
-753
-954
-85
Profit before tax
7.222
-3.827
5.675
5.813
11.634
Tax
1.815
877
1.576
1.007
2.059
Net profit
5.407
-4.704
4.099
4.806
9.575
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
143.477
136.315
140.739
156.735
109.390
Equity
74.667
70.028
74.234
79.052
84.416
Long-term debt
45.417
39.099
34.034
33.544
0
Short-term debt
17.834
20.777
25.479
36.733
20.106
Total debt
63.251
59.876
59.513
70.277
20.106
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.4%
This company
2016
2020
Soliditetsgrad
77.2%
This company
38.2%
Market median
+102% vs market
2016
2020
Egenkapitalforrentning
11.3%
This company
18.4%
Market median
+39% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
56.7%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2016
2020
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
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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
