CVR number 25873300
Industry 49.4100 Freight transport by road

JAN GAMSKJÆR TRANSPORT ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.7% 5.7% 5.7% 5.7% 5.7%  
Bankruptcy risk  3.1% 3.8% 3.8% 4.3% 4.3%  
Credit score (0-100)  57 51 49 47 47  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  526 524 451 557 482  
EBITDA  247 224 132 233 126  
EBIT  98.0 74.4 -17.7 83.3 24.5  
Pre-tax profit (PTP)  72.8 52.1 -39.3 65.5 10.5  
Net earnings  56.8 40.6 -30.6 49.8 9.5  
Pre-tax profit without non-rec. items  72.8 52.1 -39.3 65.5 10.5  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  675 526 377 227 125  
Shareholders equity total  17.7 58.4 27.7 77.5 87.0  
Interest-bearing liabilities  305 288 291 294 308  
Balance sheet total (assets)  996 908 743 684 569  
Net Debt  130 51.7 101 0.1 -5.1  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  526 524 451 557 482  
Gross profit growth  5.8% -0.5% -13.9% 23.5% -13.4%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  996 908 743 684 569  
Balance sheet change%  -7.8% -8.8% -18.2% -8.0% -16.8%  
Added value  247.3 223.6 131.5 232.5 126.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -298 -298 -298 -298 -204  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  18.6% 14.2% -3.9% 15.0% 5.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  9.3% 7.8% -2.1% 11.7% 3.9%  
ROI %  10.8% 9.3% -2.6% 15.0% 5.4%  
ROE %  10.3% 106.7% -71.2% 94.7% 11.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  1.8% 6.4% 3.7% 11.3% 15.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  52.5% 23.1% 76.6% 0.0% -4.0%  
Gearing %  1,716.7% 493.0% 1,049.3% 379.3% 353.9%  
Net interest  0 0 0 0 0  
Financing costs %  8.3% 7.5% 7.5% 6.1% 4.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.2 1.3 1.3 1.5 1.4  
Current Ratio  1.2 1.3 1.3 1.5 1.4  
Cash and cash equivalent  174.7 236.0 190.1 294.0 313.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  54.8 98.7 88.3 155.1 121.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  247 224 132 233 126  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  247 224 132 233 126  
EBIT / employee  98 74 -18 83 25  
Net earnings / employee  57 41 -31 50 10