Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

J.N. AUTO PARTS 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% 2.7% 2.7%   Bankruptcy risk   5.1% 4.5% 3.3% 4.1% 3.1% 2.0% 9.8% 9.6%   Credit score (0-100)   45 48 54 48 56 67 25 26   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.3 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   1,712 1,575 1,659 1,499 1,359 1,069 0.0 0.0   EBITDA   308 241 274 196 204 294 0.0 0.0   EBIT   230 212 245 167 176 266 0.0 0.0   Pre-tax profit (PTP)   64.7 52.0 98.6 28.5 34.0 117.6 0.0 0.0   Net earnings   50.4 39.2 75.3 21.2 25.9 90.7 0.0 0.0   Pre-tax profit without non-rec. items   64.7 52.0 98.6 28.5 34.0 118 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   191 162 133 104 76.0 48.0 0.0 0.0   Shareholders equity total   1,944 1,983 2,058 2,080 2,128 2,218 1,718 1,718   Interest-bearing liabilities   1,290 1,350 901 801 1,151 973 0.0 0.0   Balance sheet total (assets)   6,073 5,909 5,699 5,335 5,280 3,878 1,718 1,718   Net Debt   1,259 1,330 874 784 1,132 948 -1,718 -1,718     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   1,712 1,575 1,659 1,499 1,359 1,069 0.0 0.0   Gross profit growth   -17.7% -8.0% 5.4% -9.7% -9.3% -21.4% -100.0% 0.0%   Employees   4 4 4 4 3 3 0 0   Employee growth %   -20.0% 0.0% 0.0% 0.0% -25.0% 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)   6,073 5,909 5,699 5,335 5,280 3,878 1,718 1,718   Balance sheet change%   -9.2% -2.7% -3.5% -6.4% -1.0% -26.6% -55.7% 0.0%   Added value   307.8 241.2 274.0 195.9 204.6 293.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -234 -59 -58 -58 -56 -56 -48 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 (%)   13.4% 13.5% 14.8% 11.1% 12.9% 24.9% 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 %   4.2% 3.9% 4.3% 3.1% 3.3% 5.8% 0.0% 0.0%   ROI %   8.0% 7.1% 7.9% 5.8% 5.7% 8.2% 0.0% 0.0%   ROE %   2.6% 2.0% 3.7% 1.0% 1.2% 4.2% 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 %   32.0% 33.6% 36.1% 39.0% 40.3% 57.2% 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, %   408.9% 551.2% 319.0% 400.2% 556.1% 322.7% 0.0% 0.0%   Gearing %   66.4% 68.1% 43.8% 38.5% 54.1% 43.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.2% 13.9% 13.4% 16.6% 14.7% 14.1% 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   0.2 0.2 0.2 0.2 0.3 0.2 0.0 0.0   Current Ratio   1.5 1.5 1.5 1.6 1.6 2.2 0.0 0.0   Cash and cash equivalent   31.6 20.6 27.5 17.2 18.6 24.5 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   1,882.2 1,792.6 1,849.0 1,837.3 1,920.8 2,019.4 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   77 60 68 49 68 98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   77 60 68 49 68 98 0 0   EBIT / employee   57 53 61 42 59 89 0 0   Net earnings / employee   13 10 19 5 9 30 0 0