Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BOLLERUP JENSEN A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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   1.8% 0.8% 0.9% 0.6% 0.6% 0.4% 7.7% 7.7%   Credit score (0-100)   74 92 89 96 97 99 32 32   Credit rating   A AA A AA AA AAA BB BB   Credit limit (kDKK)   5.6 1,246.7 1,150.1 2,126.1 2,608.7 4,078.9 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   9,606 13,610 13,557 14,781 17,790 22,481 0.0 0.0   EBITDA   1,488 5,054 4,831 5,744 7,654 11,652 0.0 0.0   EBIT   813 4,477 2,605 4,612 4,474 11,056 0.0 0.0   Pre-tax profit (PTP)   828.6 4,629.2 2,261.9 4,286.1 4,238.5 11,278.6 0.0 0.0   Net earnings   647.2 3,685.2 1,400.2 3,228.3 3,743.9 8,879.1 0.0 0.0   Pre-tax profit without non-rec. items   829 4,629 2,262 4,286 4,239 11,279 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   4,534 3,468 3,787 3,960 3,818 4,618 0.0 0.0   Shareholders equity total   6,565 10,251 11,651 16,879 21,438 30,318 29,718 29,718   Interest-bearing liabilities   15,492 17,026 14,605 15,960 23,599 13,060 0.0 0.0   Balance sheet total (assets)   29,418 34,695 36,082 43,912 57,746 55,059 29,718 29,718   Net Debt   15,453 17,006 13,736 15,097 23,286 10,191 -29,718 -29,718     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   9,606 13,610 13,557 14,781 17,790 22,481 0.0 0.0   Gross profit growth   27.1% 41.7% -0.4% 9.0% 20.4% 26.4% -100.0% 0.0%   Employees   15 15 16 16 17 15 0 0   Employee growth %   0.0% 0.0% 6.7% 0.0% 6.3% -11.8% -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)   29,418 34,695 36,082 43,912 57,746 55,059 29,718 29,718   Balance sheet change%   17.8% 17.9% 4.0% 21.7% 31.5% -4.7% -46.0% 0.0%   Added value   1,488.2 5,053.8 4,830.9 5,744.1 5,605.8 11,651.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -895 -1,824 -2,087 -1,141 -2,790 519 -6,227 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 (%)   8.5% 32.9% 19.2% 31.2% 25.1% 49.2% 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 %   5.2% 16.7% 8.5% 12.6% 10.8% 22.1% 0.0% 0.0%   ROI %   6.5% 21.4% 11.1% 16.8% 14.0% 27.9% 0.0% 0.0%   ROE %   10.4% 43.8% 12.8% 22.6% 19.5% 34.3% 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 %   22.4% 29.6% 32.3% 38.5% 37.1% 55.1% 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, %   1,038.3% 336.5% 284.3% 262.8% 304.2% 87.5% 0.0% 0.0%   Gearing %   236.0% 166.1% 125.4% 94.6% 110.1% 43.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.5% 4.8% 5.0% 6.3% 6.4% 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   0.9 1.1 1.2 1.1 1.1 1.6 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.2 1.3 1.7 0.0 0.0   Cash and cash equivalent   39.1 19.7 869.1 862.3 313.0 2,868.8 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   1,345.3 4,155.1 5,415.0 4,379.2 9,409.9 17,204.5 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   99 337 302 359 330 777 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 337 302 359 450 777 0 0   EBIT / employee   54 298 163 288 263 737 0 0   Net earnings / employee   43 246 88 202 220 592 0 0