Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JL K Service ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9%   Bankruptcy risk   4.7% 3.0% 5.3% 3.4% 2.4% 3.1% 13.7% 10.3%   Credit score (0-100)   47 59 43 54 62 57 15 24   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   920 1,163 888 1,021 1,221 1,128 0.0 0.0   EBITDA   -4.1 269 -49.1 109 315 49.5 0.0 0.0   EBIT   -54.1 212 -92.0 60.2 261 -4.4 0.0 0.0   Pre-tax profit (PTP)   -64.7 205.6 -100.4 54.6 256.8 -7.4 0.0 0.0   Net earnings   -67.2 163.8 -76.8 61.5 184.7 -6.0 0.0 0.0   Pre-tax profit without non-rec. items   -64.7 206 -100 54.6 257 -7.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Tangible assets total   613 773 724 299 280 247 0.0 0.0   Shareholders equity total   489 652 576 637 822 816 691 691   Interest-bearing liabilities   122 110 99.5 74.5 70.7 55.9 0.0 0.0   Balance sheet total (assets)   822 1,000 1,037 1,077 1,081 1,106 691 691   Net Debt   77.5 91.8 95.4 37.7 4.6 -11.6 -691 -691     See the entire balance sheet 1000.0 Volume  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e 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   920 1,163 888 1,021 1,221 1,128 0.0 0.0   Gross profit growth   15.6% 26.4% -23.7% 15.1% 19.6% -7.6% -100.0% 0.0%   Employees   2 2 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   822 1,000 1,037 1,077 1,081 1,106 691 691   Balance sheet change%   -3.1% 21.6% 3.7% 3.8% 0.4% 2.3% -37.6% 0.0%   Added value   -54.1 211.9 -92.0 60.2 261.4 -4.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 103 -92 -473 -72 -88 -247 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e 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 (%)   -5.9% 18.2% -10.4% 5.9% 21.4% -0.4% 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 %   -6.5% 23.2% -9.0% 5.7% 24.2% -0.4% 0.0% 0.0%   ROI %   -7.7% 30.3% -12.7% 8.7% 32.2% -0.5% 0.0% 0.0%   ROE %   -12.7% 28.7% -12.5% 10.1% 25.3% -0.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Equity ratio %   59.4% 65.2% 55.5% 59.2% 76.0% 73.7% 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, %   -1,868.4% 34.1% -194.3% 34.7% 1.4% -23.4% 0.0% 0.0%   Gearing %   24.9% 16.9% 17.3% 11.7% 8.6% 6.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 5.4% 8.0% 6.4% 6.5% 4.6% 0.0% 0.0%   1000.0 Liquidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Quick Ratio   0.4 0.4 0.5 1.3 2.5 1.9 0.0 0.0   Current Ratio   0.6 0.7 0.7 1.8 3.3 3.1 0.0 0.0   Cash and cash equivalent   44.3 18.5 4.1 36.8 66.1 67.5 0.0 0.0   1000.0 Capital use efficiency  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e 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   -119.7 -112.9 -154.4 332.1 554.6 580.9 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  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -27 106 -46 30 131 -1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -2 134 -25 54 158 16 0 0   EBIT / employee   -27 106 -46 30 131 -1 0 0   Net earnings / employee   -34 82 -38 31 92 -2 0 0