3xJ Administration ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  12.4% 10.5% 9.7% 8.8% 9.9%  
Credit score (0-100)  19 22 25 27 25  
Credit rating  BB BB BB BB BB  
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
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  336 246 428 326 338  
EBITDA  336 223 383 326 338  
EBIT  336 223 383 326 338  
Pre-tax profit (PTP)  335.0 220.0 380.0 328.0 348.0  
Net earnings  260.0 172.0 296.0 256.0 271.4  
Pre-tax profit without non-rec. items  335 220 380 328 348  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  300 272 398 358 374  
Interest-bearing liabilities  0.0 0.0 0.0 62.0 0.0  
Balance sheet total (assets)  383 324 551 579 536  

Net Debt  -377 -289 -530 -516 -297  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  336 246 428 326 338  
Gross profit growth  0.0% -26.8% 74.0% -23.8% 3.7%  
Employees  0 1 1 0 0  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  383 324 551 579 536  
Balance sheet change%  0.0% -15.4% 70.1% 5.1% -7.4%  
Added value  336.0 223.0 383.0 326.0 337.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

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

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 90.7% 89.5% 100.0% 100.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  87.7% 63.1% 87.5% 58.1% 62.4%  
ROI %  112.0% 78.0% 114.3% 80.2% 87.7%  
ROE %  86.7% 60.1% 88.4% 67.7% 74.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  78.3% 84.0% 72.2% 61.8% 69.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -112.2% -129.6% -138.4% -158.3% -87.8%  
Gearing %  0.0% 0.0% 0.0% 17.3% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  4.6 6.2 3.6 2.6 3.3  
Current Ratio  4.6 6.2 3.6 2.6 3.3  
Cash and cash equivalent  377.0 289.0 530.0 578.0 296.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  300.0 272.0 398.0 358.0 373.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 223 383 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 223 383 0 0  
EBIT / employee  0 223 383 0 0  
Net earnings / employee  0 172 296 0 0