JS KOMPONENTER A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
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  0.8% 0.8% 0.6% 1.2% 1.3%  
Credit score (0-100)  92 90 97 82 78  
Credit rating  AA A AA A A  
Credit limit (kDKK)  784.3 905.2 1,364.7 325.0 128.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  7,268 7,926 9,376 7,073 7,828  
EBITDA  1,622 2,348 3,405 1,162 1,213  
EBIT  1,423 2,176 3,186 929 934  
Pre-tax profit (PTP)  1,127.0 1,957.8 2,517.9 665.8 274.6  
Net earnings  878.5 1,522.9 1,961.5 516.8 185.4  
Pre-tax profit without non-rec. items  1,127 1,958 2,518 666 275  

 
See the entire income statement

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

Tangible assets total  336 256 496 400 744  
Shareholders equity total  7,328 8,851 10,812 10,329 10,514  
Interest-bearing liabilities  3,728 2,149 7,857 10,616 9,821  
Balance sheet total (assets)  14,281 15,122 25,639 28,217 28,390  

Net Debt  3,721 2,146 7,854 10,613 9,821  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
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  7,268 7,926 9,376 7,073 7,828  
Gross profit growth  -0.2% 9.1% 18.3% -24.6% 10.7%  
Employees  14 13 13 13 12  
Employee growth %  0.0% -7.1% 0.0% 0.0% -7.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  14,281 15,122 25,639 28,217 28,390  
Balance sheet change%  12.5% 5.9% 69.6% 10.1% 0.6%  
Added value  1,621.9 2,347.7 3,405.1 1,148.0 1,212.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -181 -251 21 -330 65  

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

Profitability 
2019
2019/12
2020
2020/12
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 (%)  19.6% 27.5% 34.0% 13.1% 11.9%  
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 %  11.3% 15.5% 16.1% 4.9% 4.9%  
ROI %  14.7% 20.6% 21.9% 6.6% 6.7%  
ROE %  12.8% 18.8% 20.0% 4.9% 1.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  51.3% 58.5% 42.2% 36.6% 37.0%  
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, %  229.4% 91.4% 230.6% 913.4% 809.9%  
Gearing %  50.9% 24.3% 72.7% 102.8% 93.4%  
Net interest  0 0 0 0 0  
Financing costs %  11.4% 10.7% 15.4% 7.1% 10.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.8 1.0 0.8 0.5 0.5  
Current Ratio  2.0 2.6 1.9 1.6 1.6  
Cash and cash equivalent  6.2 2.4 3.3 2.4 0.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
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  6,962.6 9,140.2 8,697.7 7,470.5 7,497.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  116 181 262 88 101  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  116 181 262 89 101  
EBIT / employee  102 167 245 71 78  
Net earnings / employee  63 117 151 40 15