CVR number 31328500
Industry 29.2000 Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers

JYSK LASTVOGNSOPBYG ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 8.7% 16.6% 17.8%  
Credit score (0-100)  0 0 31 12 9  
Credit rating  N/A N/A BB BB B  
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) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 3,439 3,926 4,744  
EBITDA  0.0 0.0 -43.1 91.7 267  
EBIT  0.0 0.0 -59.4 80.6 263  
Pre-tax profit (PTP)  0.0 0.0 -312.4 -253.1 54.8  
Net earnings  0.0 0.0 -254.8 -202.4 39.0  
Pre-tax profit without non-rec. items  0.0 0.0 -312 -253 54.8  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 24.8 13.7 9.9  
Shareholders equity total  0.0 0.0 -4,238 -4,440 -4,401  
Interest-bearing liabilities  0.0 0.0 5,028 2,930 1,908  
Balance sheet total (assets)  0.0 0.0 3,171 1,013 896  
Net Debt  0.0 0.0 4,984 2,914 1,908  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 3,439 3,926 4,744  
Gross profit growth  0.0% 0.0% 0.0% 14.2% 20.8%  
Employees  0 0 10 10 13  
Employee growth %  0.0% 0.0% 0.0% 6.5% 20.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 3,171 1,013 896  
Balance sheet change%  0.0% 0.0% 0.0% -68.1% -11.6%  
Added value  0.0 0.0 -43.1 96.8 266.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 9 -22 -7  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 1.0 2.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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 (%)  0.0% 0.0% -1.7% 2.1% 5.5%  
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 %  0.0% 0.0% -0.8% 1.3% 4.8%  
ROI %  0.0% 0.0% -1.2% 2.0% 10.7%  
ROE %  0.0% 0.0% -8.0% -9.7% 4.1%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% -57.2% -81.4% -83.1%  
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, %  0.0% 0.0% -11,551.8% 3,177.2% 715.8%  
Gearing %  0.0% 0.0% -118.7% -66.0% -43.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 10.1% 8.4% 8.4%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.2 0.0 0.0  
Current Ratio  0.0 0.0 0.3 0.0 0.0  
Cash and cash equivalent  0.0 0.0 44.4 15.8 0.1  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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  0.0 0.0 -5,099.8 -5,219.1 -5,052.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 -4 9 21  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -4 9 21  
EBIT / employee  0 0 -6 8 21  
Net earnings / employee  0 0 -26 -20 3