Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JAKOB MIKKELSEN HOLDING ApS - Group Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.9% 3.2% 3.1% 0.9% 0.9% 4.7% 4.6%   Credit score (0-100)   0 88 54 56 87 89 46 46   Credit rating   N/A A BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 3,175.6 0.0 0.0 5,206.0 5,476.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 22,086 22,521 36,242 33,450 34,673 0.0 0.0   EBITDA   0.0 9,997 8,343 12,587 9,406 7,518 0.0 0.0   EBIT   0.0 8,797 8,343 12,587 6,915 4,779 0.0 0.0   Pre-tax profit (PTP)   0.0 8,200.7 6,369.0 9,399.0 7,585.8 5,513.1 0.0 0.0   Net earnings   0.0 6,254.3 6,369.0 9,399.0 5,618.8 4,190.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 8,201 8,343 12,587 7,586 5,513 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 33,890 0.0 0.0 43,157 40,065 0.0 0.0   Shareholders equity total   0.0 32,499 38,758 45,309 58,715 61,738 52,711 52,711   Interest-bearing liabilities   0.0 20,334 0.0 0.0 21,194 17,987 0.0 0.0   Balance sheet total (assets)   0.0 66,092 70,045 90,817 99,925 101,738 52,711 52,711   Net Debt   0.0 5,992 0.0 0.0 -2,953 -2,397 -51,324 -51,324     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   0.0 22,086 22,521 36,242 33,450 34,673 0.0 0.0   Gross profit growth   0.0% 0.0% 2.0% 60.9% -7.7% 3.7% -100.0% 0.0%   Employees   0 47 46 52 58 61 0 0   Employee growth %   0.0% 0.0% -2.1% 13.0% 11.5% 5.2% -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)   0 66,092 70,045 90,817 99,925 101,738 52,711 52,711   Balance sheet change%   0.0% 0.0% 6.0% 29.7% 10.0% 1.8% -48.2% 0.0%   Added value   0.0 9,997.4 8,343.0 12,587.0 6,914.8 7,517.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 32,747 -33,948 0 42,004 -5,781 -40,065 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   0.0% 39.8% 37.0% 34.7% 20.7% 13.8% 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 %   0.0% 13.6% 12.3% 15.6% 9.5% 6.7% 0.0% 0.0%   ROI %   0.0% 16.7% 13.5% 15.6% 10.5% 8.3% 0.0% 0.0%   ROE %   0.0% 19.2% 17.9% 22.4% 11.8% 8.2% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 49.2% 100.0% 100.0% 58.8% 60.7% 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, %   0.0% 59.9% 0.0% 0.0% -31.4% -31.9% 0.0% 0.0%   Gearing %   0.0% 62.6% 0.0% 0.0% 36.1% 29.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.7% 0.0% 0.0% 13.8% 6.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 1.6 0.0 0.0 1.3 1.2 0.0 0.0   Current Ratio   0.0 2.2 0.0 0.0 2.0 1.8 0.0 0.0   Cash and cash equivalent   0.0 14,341.9 0.0 0.0 24,146.4 20,383.9 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   0.0 14,337.9 0.0 0.0 17,906.6 15,304.7 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  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 213 181 242 119 123 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 213 181 242 162 123 0 0   EBIT / employee   0 187 181 242 119 78 0 0   Net earnings / employee   0 133 138 181 97 69 0 0