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C.B.J. TRANSPORT ApS

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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% 5.7% 5.7%   Bankruptcy risk   1.4% 1.1% 1.3% 1.3% 1.4% 1.3% 12.2% 12.0%   Credit score (0-100)   80 86 79 79 78 76 4 4   Credit rating   BBB A BBB BBB BBB BBB B B   Credit limit (kDKK)   22.7 125.8 35.4 54.3 30.8 45.9 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   0 0 0 0 0 0 0 0   Gross profit   1,576 1,856 1,618 1,905 1,980 2,535 0.0 0.0   EBITDA   831 1,027 542 723 762 745 0.0 0.0   EBIT   594 766 268 406 472 289 0.0 0.0   Pre-tax profit (PTP)   593.4 763.9 263.3 395.8 459.9 267.1 0.0 0.0   Net earnings   462.6 595.7 205.4 308.4 358.4 207.5 0.0 0.0   Pre-tax profit without non-rec. items   593 764 263 396 460 267 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   188 1,421 1,172 856 567 1,851 0.0 0.0   Shareholders equity total   1,288 1,775 1,870 2,066 2,310 2,399 2,177 2,177   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,737 2,274 2,699 2,695 2,981 3,250 2,177 2,177   Net Debt   -1,326 -509 -1,240 -1,541 -2,042 -904 -2,177 -2,177     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   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   1,576 1,856 1,618 1,905 1,980 2,535 0.0 0.0   Gross profit growth   27.9% 17.7% -12.8% 17.8% 3.9% 28.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,737 2,274 2,699 2,695 2,981 3,250 2,177 2,177   Balance sheet change%   30.2% 30.9% 18.7% -0.1% 10.6% 9.0% -33.0% 0.0%   Added value   830.7 1,026.8 541.5 722.6 788.7 744.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -472 971 -521 -632 -579 828 -1,851 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 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 %   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 (%)   37.7% 41.3% 16.6% 21.3% 23.9% 11.4% 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 %   38.7% 38.2% 10.8% 15.1% 16.6% 9.3% 0.0% 0.0%   ROI %   53.6% 48.8% 14.2% 20.0% 21.2% 12.1% 0.0% 0.0%   ROE %   41.7% 38.9% 11.3% 15.7% 16.4% 8.8% 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 %   74.1% 78.1% 69.3% 76.7% 77.5% 73.8% 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, %   -159.6% -49.6% -228.9% -213.3% -268.0% -121.4% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   3.4 2.0 2.0 3.2 3.7 1.7 0.0 0.0   Current Ratio   3.4 2.0 2.0 3.2 3.7 1.7 0.0 0.0   Cash and cash equivalent   1,326.0 509.3 1,239.6 1,541.5 2,041.9 904.5 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,099.8 427.7 771.9 1,260.0 1,764.0 591.0 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 2018/12 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   831 1,027 542 723 789 745 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   831 1,027 542 723 762 745 0 0   EBIT / employee   594 766 268 406 472 289 0 0   Net earnings / employee   463 596 205 308 358 208 0 0