Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JACKIE ANDERSEN HOLDING ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   1.1% 0.8% 0.8% 0.7% 1.4% 0.7% 6.9% 6.7%   Credit score (0-100)   86 94 92 95 78 94 35 36   Credit rating   A AA AA AA A AA BBB BBB   Credit limit (kDKK)   498.4 1,234.1 1,435.2 1,701.2 127.6 1,607.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   508 1,094 1,979 782 88 764 764 764   Gross profit   478 1,061 1,930 725 30.3 706 0.0 0.0   EBITDA   478 1,061 1,930 725 30.3 706 0.0 0.0   EBIT   478 1,061 1,930 725 30.3 706 0.0 0.0   Pre-tax profit (PTP)   64.8 1,983.6 2,434.1 2,791.9 -2,031.0 1,790.6 0.0 0.0   Net earnings   162.1 1,788.0 2,331.4 2,667.7 -1,893.4 1,565.0 0.0 0.0   Pre-tax profit without non-rec. items   64.8 1,984 2,434 2,792 -2,031 1,791 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   11,795 13,369 15,500 17,368 15,275 16,640 13,015 13,015   Interest-bearing liabilities   2,433 2,314 484 2,619 3,713 4,255 0.0 0.0   Balance sheet total (assets)   14,235 15,909 16,698 20,214 18,996 20,903 13,015 13,015   Net Debt   -1,871 -3,115 -8,460 -11,296 -9,489 -10,112 -13,015 -13,015     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   508 1,094 1,979 782 88 764 764 764   Net sales growth   -72.6% 115.3% 80.8% -60.5% -88.8% 771.0% 0.0% 0.0%   Gross profit   478 1,061 1,930 725 30.3 706 0.0 0.0   Gross profit growth   -73.9% 121.9% 81.9% -62.4% -95.8% 2,229.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   14,235 15,909 16,698 20,214 18,996 20,903 13,015 13,015   Balance sheet change%   15.1% 11.8% 5.0% 21.1% -6.0% 10.0% -37.7% 0.0%   Added value   478.1 1,061.0 1,930.1 725.5 30.3 706.2 0.0 0.0   Added value %   94.0% 96.9% 97.5% 92.7% 34.6% 92.5% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 2.0 -1.0 -2.0 1.0 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   94.0% 96.9% 97.5% 92.7% 34.6% 92.5% 0.0% 0.0%   EBIT %   94.0% 96.9% 97.5% 92.7% 34.6% 92.5% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   31.9% 163.4% 117.8% 341.0% -2,159.4% 204.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   31.9% 163.4% 117.8% 341.0% -2,159.4% 204.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   12.7% 181.2% 123.0% 356.9% -2,316.3% 234.5% 0.0% 0.0%   ROA %   4.6% 13.9% 17.7% 16.1% 2.8% 10.7% 0.0% 0.0%   ROI %   4.6% 14.0% 18.3% 16.6% 2.8% 10.7% 0.0% 0.0%   ROE %   1.4% 14.2% 16.2% 16.2% -11.6% 9.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   82.9% 84.0% 92.8% 85.9% 80.4% 79.6% 100.0% 100.0%   Relative indebtedness %   479.9% 232.1% 60.5% 363.7% 4,243.8% 558.2% 0.0% 0.0%   Relative net indebtedness %   -366.5% -263.9% -391.4% -1,415.1% -10,812.9% -1,323.1% -1,704.2% -1,704.2%   Net int. bear. debt to EBITDA, %   -391.4% -293.6% -438.3% -1,557.1% -31,298.4% -1,431.8% 0.0% 0.0%   Gearing %   20.6% 17.3% 3.1% 15.1% 24.3% 25.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.2% 4.6% 32.9% 12.1% 81.4% 8.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.9 2.3 8.0 5.0 3.8 3.5 0.0 0.0   Current Ratio   1.9 2.3 8.0 5.0 3.8 3.5 0.0 0.0   Cash and cash equivalent   4,303.8 5,428.9 8,943.7 13,915.2 13,202.2 14,367.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 %   913.3% 524.2% 482.4% 1,825.7% 15,939.4% 1,979.7% 1,704.2% 1,704.2%   Net working capital   -1,097.8 -2,071.5 -451.1 -2,010.2 -2,651.0 -3,123.1 0.0 0.0   Net working capital %   -215.9% -189.3% -22.8% -257.0% -3,023.4% -408.9% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0