Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JBA Consult ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

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% 1.5% 1.5%   Bankruptcy risk   13.2% 20.9% 15.0% 6.1% 7.2% 13.8% 14.6% 14.4%   Credit score (0-100)   19 6 13 37 33 15 2 3   Credit rating   B C B BB BB B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 -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   221 433 0 0 0 0 0 0   Gross profit   110 824 449 789 709 719 0.0 0.0   EBITDA   110 544 -95.2 71.2 -16.1 -65.3 0.0 0.0   EBIT   105 539 -95.2 71.2 -16.1 -65.3 0.0 0.0   Pre-tax profit (PTP)   104.9 539.1 -96.1 62.9 -47.4 -71.0 0.0 0.0   Net earnings   81.8 420.5 -75.0 49.0 -37.0 -88.6 0.0 0.0   Pre-tax profit without non-rec. items   105 539 -96.1 62.9 -47.4 -71.0 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   81.8 394 209 145 108 -47.9 -87.9 -87.9   Interest-bearing liabilities   0.0 0.0 33.0 120 122 174 87.9 87.9   Balance sheet total (assets)   299 429 510 395 379 345 0.0 0.0   Net Debt   -0.2 -420 -456 -198 -99.2 -170 87.9 87.9     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   221 433 0 0 0 0 0 0   Net sales growth   0.0% 96.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   110 824 449 789 709 719 0.0 0.0   Gross profit growth   0.0% 650.0% -45.5% 75.7% -10.2% 1.5% -100.0% 0.0%   Employees   0 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)   299 429 510 395 379 345 0 0   Balance sheet change%   0.0% 43.4% 19.0% -22.5% -4.1% -9.1% -100.0% 0.0%   Added value   104.9 539.1 -95.2 71.2 -16.1 -65.3 0.0 0.0   Added value %   47.5% 124.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   140 -150 0 0 0 0 0 0   Net sales trend   0.0 1.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 -1.0 -2.0 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 %   49.7% 125.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   47.5% 124.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   95.4% 65.4% -21.2% 9.0% -2.3% -9.1% 0.0% 0.0%   Net Earnings %   37.0% 97.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   39.3% 98.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   47.5% 124.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   35.1% 148.2% -20.3% 15.7% -4.2% -16.3% 0.0% 0.0%   ROI %   100.0% 216.0% -30.0% 28.1% -6.5% -31.1% 0.0% 0.0%   ROE %   100.0% 176.7% -24.9% 27.8% -29.3% -39.2% 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 %   27.4% 92.0% 40.9% 36.6% 28.4% -12.2% -100.0% -100.0%   Relative indebtedness %   87.8% 7.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   87.7% -89.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -0.1% -77.2% 478.9% -277.5% 617.4% 260.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 15.8% 82.6% 113.2% -363.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.0% 10.9% 25.9% 5.6% 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   0.8 12.5 1.7 1.6 1.4 0.9 0.0 0.0   Current Ratio   0.8 12.5 1.7 1.6 1.4 0.9 0.0 0.0   Cash and cash equivalent   0.2 420.2 489.1 317.2 221.2 343.9 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)   242.6 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 %   69.6% 98.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -40.1 394.3 208.6 91.7 81.6 -98.8 -43.9 -43.9   Net working capital %   -18.2% 91.0% 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   0 433 0 0 0 0 0 0   Added value / employee   0 539 -95 71 -16 -65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 544 -95 71 -16 -65 0 0   EBIT / employee   0 539 -95 71 -16 -65 0 0   Net earnings / employee   0 420 -75 49 -37 -89 0 0