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Ellen Jensen ApS

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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   0.8% 0.9% 1.0% 0.8% 0.7% 1.1% 6.9% 6.8%   Credit score (0-100)   94 88 86 90 94 85 11 11   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   728.8 550.3 560.9 753.2 1,704.9 591.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,207 5,958 5,936 6,005 12,077 794 0.0 0.0   EBITDA   1,644 857 912 497 6,228 -92.1 0.0 0.0   EBIT   1,359 620 674 296 6,080 -208 0.0 0.0   Pre-tax profit (PTP)   1,660.5 614.0 982.3 725.2 6,149.4 1,223.6 0.0 0.0   Net earnings   1,188.5 474.3 635.7 543.4 4,906.0 931.5 0.0 0.0   Pre-tax profit without non-rec. items   1,661 614 982 725 6,149 1,224 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   4,909 4,931 4,693 4,492 4,129 4,163 0.0 0.0   Shareholders equity total   5,835 6,256 6,838 7,326 12,176 13,050 12,866 12,866   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,646 7,926 9,198 9,388 15,482 14,632 12,866 12,866   Net Debt   -2,364 -2,573 -4,172 -4,155 -6,345 -10,428 -12,866 -12,866     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   7,207 5,958 5,936 6,005 12,077 794 0.0 0.0   Gross profit growth   7.0% -17.3% -0.4% 1.2% 101.1% -93.4% -100.0% 0.0%   Employees   0 10 11 11 11 2 0 0   Employee growth %   0.0% 0.0% 10.0% 0.0% 0.0% -81.8% -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)   7,646 7,926 9,198 9,388 15,482 14,632 12,866 12,866   Balance sheet change%   -8.6% 3.7% 16.0% 2.1% 64.9% -5.5% -12.1% 0.0%   Added value   1,358.8 619.6 674.2 296.4 6,080.2 -208.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -570 -216 -476 -402 -510 -83 -4,163 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 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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 (%)   18.9% 10.4% 11.4% 4.9% 50.3% -26.3% 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 %   22.4% 9.2% 12.9% 9.4% 50.6% 9.0% 0.0% 0.0%   ROI %   29.9% 11.9% 16.9% 12.3% 64.5% 10.7% 0.0% 0.0%   ROE %   22.6% 7.8% 9.7% 7.7% 50.3% 7.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   76.3% 78.9% 74.3% 78.4% 78.7% 89.2% 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, %   -143.8% -300.2% -457.3% -835.3% -101.9% 11,322.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.2% 0.0% 12,211,100.0% 14,790,900.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.5 1.7 1.9 2.4 3.5 6.8 0.0 0.0   Current Ratio   1.5 1.8 1.9 2.4 3.4 6.8 0.0 0.0   Cash and cash equivalent   2,363.9 2,573.5 4,172.1 4,155.0 6,345.4 10,427.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -363.2 74.2 511.2 -333.9 4,723.5 -383.9 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 62 61 27 553 -104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 86 83 45 566 -46 0 0   EBIT / employee   0 62 61 27 553 -104 0 0   Net earnings / employee   0 47 58 49 446 466 0 0