CVR number 25866274
Industry 31.0900 Manufacture of other furniture

CHR. JUUL ANDERSEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  2.9% 2.9% 2.9% 2.9% 2.9%  
Bankruptcy risk  2.5% 1.9% 6.8% 2.5% 4.1%  
Credit score (0-100)  64 71 34 61 48  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  0.0 2.5 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  7,611 8,708 5,348 7,465 6,557  
EBITDA  1,356 1,943 -1,590 966 496  
EBIT  728 1,242 -2,012 586 112  
Pre-tax profit (PTP)  791.0 1,254.0 -2,148.0 489.2 11.7  
Net earnings  617.0 978.0 -1,675.0 380.1 1.0  
Pre-tax profit without non-rec. items  791 1,254 -2,148 489 11.7  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  5,211 4,676 2,087 1,805 1,482  
Shareholders equity total  3,752 4,730 3,055 3,436 3,437  
Interest-bearing liabilities  9,121 7,443 1,262 3,236 2,794  
Balance sheet total (assets)  18,669 16,277 12,026 11,329 10,669  
Net Debt  9,121 7,443 1,262 3,236 2,739  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  7,611 8,708 5,348 7,465 6,557  
Gross profit growth  16.9% 14.4% -38.6% 39.6% -12.2%  
Employees  15 17 16 16 14  
Employee growth %  25.0% 13.3% -5.9% 0.0% -12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  18,669 16,277 12,026 11,329 10,669  
Balance sheet change%  135.6% -12.8% -26.1% -5.8% -5.8%  
Added value  1,356.0 1,943.0 -1,590.0 1,008.1 495.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  4,513 -1,286 -3,061 -712 -756  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 -1.0 1.0 2.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  9.6% 14.3% -37.6% 7.9% 1.7%  
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 %  6.4% 8.2% -14.2% 5.0% 2.5%  
ROI %  9.1% 11.4% -23.7% 10.3% 4.1%  
ROE %  16.7% 23.1% -43.0% 11.7% 0.0%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  24.7% 30.2% 28.6% 30.3% 32.2%  
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, %  672.6% 383.1% -79.4% 335.0% 552.7%  
Gearing %  243.1% 157.4% 41.3% 94.2% 81.3%  
Net interest  0 0 0 0 0  
Financing costs %  1.0% 2.2% 3.1% 4.3% 8.6%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  1.0 1.0 1.2 1.1 0.9  
Current Ratio  0.8 1.0 1.1 1.2 1.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 55.5  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  -3,251.0 192.0 1,091.0 1,683.7 485.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  90 114 -99 63 35  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  90 114 -99 60 35  
EBIT / employee  49 73 -126 37 8  
Net earnings / employee  41 58 -105 24 0