Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JTT CONVEYING A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 1.2% 1.5% 1.0% 1.1% 1.1% 8.4% 8.4%   Credit score (0-100)   76 81 75 86 82 84 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   27.1 353.4 64.9 1,042.7 1,090.5 1,194.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   18,685 21,508 22,607 20,306 25,829 26,412 0.0 0.0   EBITDA   3,979 5,975 6,598 3,837 8,425 8,008 0.0 0.0   EBIT   3,683 5,637 6,339 3,622 8,201 7,828 0.0 0.0   Pre-tax profit (PTP)   3,409.2 5,391.5 6,105.8 3,337.7 8,000.7 7,727.4 0.0 0.0   Net earnings   2,622.7 4,186.3 4,748.5 2,582.1 6,212.1 5,984.1 0.0 0.0   Pre-tax profit without non-rec. items   3,409 5,392 6,106 3,338 8,001 7,727 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   735 1,053 995 2,479 1,401 1,274 0.0 0.0   Shareholders equity total   6,091 10,278 11,226 13,808 20,020 20,004 12,618 12,618   Interest-bearing liabilities   11,566 8,300 14,917 10,090 10,471 8,512 0.0 0.0   Balance sheet total (assets)   23,285 25,795 33,728 31,406 40,905 35,139 12,618 12,618   Net Debt   5,903 4,225 14,898 9,185 -1,485 4,196 -12,618 -12,618     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   18,685 21,508 22,607 20,306 25,829 26,412 0.0 0.0   Gross profit growth   11.3% 15.1% 5.1% -10.2% 27.2% 2.3% -100.0% 0.0%   Employees   32 31 32 34 33 34 0 0   Employee growth %   14.3% -3.1% 3.2% 6.3% -2.9% 3.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   23,285 25,795 33,728 31,406 40,905 35,139 12,618 12,618   Balance sheet change%   -8.1% 10.8% 30.8% -6.9% 30.2% -14.1% -64.1% 0.0%   Added value   3,979.2 5,974.7 6,598.4 3,836.5 8,416.0 8,008.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -852 -129 -372 1,269 -1,301 -307 -1,274 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   19.7% 26.2% 28.0% 17.8% 31.8% 29.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   15.1% 23.0% 21.4% 11.1% 22.7% 21.0% 0.0% 0.0%   ROI %   21.1% 30.7% 28.1% 14.3% 30.0% 27.0% 0.0% 0.0%   ROE %   44.6% 51.1% 44.2% 20.6% 36.7% 29.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   26.2% 39.8% 33.3% 45.5% 50.2% 59.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   148.3% 70.7% 225.8% 239.4% -17.6% 52.4% 0.0% 0.0%   Gearing %   189.9% 80.8% 132.9% 73.1% 52.3% 42.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.5% 2.3% 2.3% 2.1% 2.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.7 0.7 0.7 0.4 1.1 0.9 0.0 0.0   Current Ratio   1.3 1.6 1.5 1.7 1.9 2.2 0.0 0.0   Cash and cash equivalent   5,662.9 4,075.3 18.8 904.5 11,955.8 4,315.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   5,272.3 9,519.9 10,584.8 11,708.1 18,999.7 18,780.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   124 193 206 113 255 236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   124 193 206 113 255 236 0 0   EBIT / employee   115 182 198 107 249 230 0 0   Net earnings / employee   82 135 148 76 188 176 0 0