NJ Consult ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  5.7% 5.5% 6.4% 5.2% 9.1%  
Credit score (0-100)  40 40 36 42 7  
Credit rating  BB BB 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) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  37 22 10 20 0  
Gross profit  30.2 20.0 10.0 19.6 12.0  
EBITDA  30.2 20.0 10.0 19.6 12.0  
EBIT  30.2 20.0 10.0 19.6 12.0  
Pre-tax profit (PTP)  30.1 20.0 10.0 19.6 12.0  
Net earnings  23.5 15.6 7.8 15.3 9.4  
Pre-tax profit without non-rec. items  30.1 20.0 10.0 19.6 12.0  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  63.5 79.0 86.8 102 111  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  109 129 162 197 211  

Net Debt  -0.1 -0.0 -0.1 -0.1 -0.8  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  37 22 10 20 0  
Net sales growth  0.0% -40.9% -54.4% 96.2% -100.0%  
Gross profit  30.2 20.0 10.0 19.6 12.0  
Gross profit growth  0.0% -33.8% -50.1% 97.1% -38.8%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  109 129 162 197 211  
Balance sheet change%  0.0% 18.4% 25.4% 22.1% 7.0%  
Added value  30.2 20.0 10.0 19.6 12.0  
Added value %  81.2% 90.9% 99.5% 100.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 -1.0 -2.0 1.0 -1.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
EBITDA %  81.2% 90.9% 99.5% 100.0% 0.0%  
EBIT %  81.2% 90.9% 99.5% 100.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  63.2% 70.9% 77.6% 78.0% 0.0%  
Profit before depreciation and extraordinary items %  63.2% 70.9% 77.6% 78.0% 0.0%  
Pre tax profit less extraordinaries %  81.0% 91.2% 99.5% 100.0% 0.0%  
ROA %  27.7% 16.8% 6.9% 10.9% 5.9%  
ROI %  47.5% 28.0% 12.0% 20.8% 11.3%  
ROE %  37.0% 21.8% 9.4% 16.2% 8.8%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  58.4% 61.4% 53.7% 51.8% 52.8%  
Relative indebtedness %  121.8% 226.5% 747.2% 484.7% 0.0%  
Relative net indebtedness %  121.6% 226.5% 746.7% 484.2% 0.0%  
Net int. bear. debt to EBITDA, %  -0.2% -0.0% -0.5% -0.5% -7.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  2.4 2.6 2.2 2.1 2.1  
Current Ratio  2.4 2.6 2.2 2.1 2.1  
Cash and cash equivalent  0.1 0.0 0.1 0.1 0.8  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 %  292.6% 586.6% 1,615.2% 1,005.1% 0.0%  
Net working capital  63.5 79.0 86.8 102.1 111.5  
Net working capital %  170.9% 360.1% 868.1% 520.5% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0