Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JEM & FIX A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1.0 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% 3.0% 3.0%   Bankruptcy risk   2.2% 2.3% 2.5% 2.3% 0.7% 0.7% 7.1% 7.1%   Credit score (0-100)   68 67 62 63 93 93 34 34   Credit rating   BBB BBB BBB BBB AA AA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 157.1 195.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   2,645 2,902 3,778 3,770 3,896 3,997 3,997 3,997   Gross profit   569 623 956 976 918 918 0.0 0.0   EBITDA   203 232 504 512 499 494 0.0 0.0   EBIT   203 232 504 512 442 434 0.0 0.0   Pre-tax profit (PTP)   155.1 186.1 396.6 409.8 414.2 491.3 0.0 0.0   Net earnings   155.1 186.1 396.6 409.8 323.5 383.5 0.0 0.0   Pre-tax profit without non-rec. items   203 232 504 512 414 491 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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 0.0 273 252 0.0 0.0   Shareholders equity total   472 602 942 1,279 1,278 1,662 1,494 1,494   Interest-bearing liabilities   0.0 0.0 0.0 0.0 5.3 56.2 0.0 0.0   Balance sheet total (assets)   965 991 1,343 1,636 1,620 2,031 1,494 1,494   Net Debt   0.0 0.0 0.0 0.0 -345 -747 -1,494 -1,494     See the entire balance sheet 1.0 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   2,645 2,902 3,778 3,770 3,896 3,997 3,997 3,997   Net sales growth   12.4% 9.7% 30.2% -0.2% 3.3% 2.6% 0.0% 0.0%   Gross profit   569 623 956 976 918 918 0.0 0.0   Gross profit growth   16.5% 9.5% 53.4% 2.1% -6.0% 0.1% -100.0% 0.0%   Employees   0 0 0 0 958 925 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -3.4% -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)   965 991 1,343 1,636 1,620 2,031 1,494 1,494   Balance sheet change%   -12.3% 2.7% 35.5% 21.8% -1.0% 25.4% -26.5% 0.0%   Added value   202.6 231.5 504.0 512.4 441.6 494.0 0.0 0.0   Added value %   7.7% 8.0% 13.3% 13.6% 11.3% 12.4% 0.0% 0.0%   Investments   -223 0 0 0 216 -81 -252 0   Net sales trend   3.0 4.0 5.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   7.7% 8.0% 13.3% 13.6% 12.8% 12.4% 0.0% 0.0%   EBIT %   7.7% 8.0% 13.3% 13.6% 11.3% 10.9% 0.0% 0.0%   EBIT to gross profit (%)   35.6% 37.1% 52.7% 52.5% 48.1% 47.3% 0.0% 0.0%   Net Earnings %   5.9% 6.4% 10.5% 10.9% 8.3% 9.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.9% 6.4% 10.5% 10.9% 9.8% 11.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.7% 8.0% 13.3% 13.6% 10.6% 12.3% 0.0% 0.0%   ROA %   19.6% 23.7% 43.2% 34.4% 27.7% 27.0% 0.0% 0.0%   ROI %   21.9% 23.7% 43.2% 34.4% 30.8% 32.7% 0.0% 0.0%   ROE %   26.6% 34.7% 51.3% 36.9% 25.3% 26.1% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 100.0% 78.9% 81.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 8.6% 9.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -0.4% -11.0% -37.4% -37.4%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -69.2% -151.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.4% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,377.9% 3.9% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 2.3 3.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 4.1 4.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 350.5 802.9 0.0 0.0   1.0 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 0.4 1.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 205.1 154.5 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 34.5% 44.5% 37.4% 37.4%   Net working capital   0.0 0.0 0.0 0.0 883.8 792.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 22.7% 19.8% 0.0% 0.0%   1.0 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 4 4 0 0   Added value / employee   0 0 0 0 0 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1 1 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0