J Holst Consult ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 7.7% 5.4% 4.0%  
Credit score (0-100)  0 0 30 41 49  
Credit rating  N/A N/A BB BBB BBB  
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) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 373 322 513  
EBITDA  0.0 0.0 357 251 497  
EBIT  0.0 0.0 357 251 497  
Pre-tax profit (PTP)  0.0 0.0 383.4 204.6 543.9  
Net earnings  0.0 0.0 298.7 159.4 424.0  
Pre-tax profit without non-rec. items  0.0 0.0 383 205 544  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 339 491 835  
Interest-bearing liabilities  0.0 0.0 3.6 7.8 7.6  
Balance sheet total (assets)  0.0 0.0 371 636 1,037  

Net Debt  0.0 0.0 -288 -608 -485  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 373 322 513  
Gross profit growth  0.0% 0.0% 0.0% -13.7% 59.3%  
Employees  0 0 1 1 1  
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)  0 0 371 636 1,037  
Balance sheet change%  0.0% 0.0% 0.0% 71.5% 63.0%  
Added value  0.0 0.0 357.2 251.0 496.7  
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  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  0.0% 0.0% 95.7% 77.9% 96.8%  
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 %  0.0% 0.0% 103.6% 49.9% 65.5%  
ROI %  0.0% 0.0% 112.2% 59.7% 81.7%  
ROE %  0.0% 0.0% 88.2% 38.5% 64.0%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 91.4% 77.2% 80.5%  
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, %  0.0% 0.0% -80.7% -242.4% -97.7%  
Gearing %  0.0% 0.0% 1.1% 1.6% 0.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 33.3% 811.3% 48.7%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 11.6 4.4 5.1  
Current Ratio  0.0 0.0 11.6 4.4 5.1  
Cash and cash equivalent  0.0 0.0 291.9 616.3 493.1  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 0.0 111.8 259.0 383.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 357 251 497  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 357 251 497  
EBIT / employee  0 0 357 251 497  
Net earnings / employee  0 0 299 159 424