Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LEIF JØRGENSEN AUTOMOBILER 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% 3.1% 3.1%   Bankruptcy risk   1.0% 0.6% 0.6% 0.7% 0.9% 0.7% 7.2% 7.2%   Credit score (0-100)   88 97 96 94 89 93 34 34   Credit rating   A AA AA AA A AA BBB BBB   Credit limit (kDKK)   970.4 1,963.1 1,779.0 1,834.8 1,197.9 1,636.3 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   7,988 8,917 6,787 6,692 5,581 6,162 0.0 0.0   EBITDA   2,287 3,164 1,891 2,396 995 1,627 0.0 0.0   EBIT   2,050 2,658 1,402 1,943 611 1,279 0.0 0.0   Pre-tax profit (PTP)   2,022.2 2,497.4 1,293.4 1,819.0 528.3 1,171.6 0.0 0.0   Net earnings   1,577.4 2,010.6 1,008.9 1,418.8 411.2 913.9 0.0 0.0   Pre-tax profit without non-rec. items   2,022 2,497 1,293 1,819 528 1,172 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   633 8,323 8,104 7,758 7,374 7,027 0.0 0.0   Shareholders equity total   15,683 17,511 16,009 16,419 15,411 15,914 14,180 14,180   Interest-bearing liabilities   534 4,570 4,700 4,178 6,314 3,693 0.0 0.0   Balance sheet total (assets)   20,103 26,398 25,671 23,881 24,784 22,805 14,180 14,180   Net Debt   401 4,092 2,945 1,773 6,259 3,453 -14,180 -14,180     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   7,988 8,917 6,787 6,692 5,581 6,162 0.0 0.0   Gross profit growth   -7.9% 11.6% -23.9% -1.4% -16.6% 10.4% -100.0% 0.0%   Employees   15 15 13 12 12 11 0 0   Employee growth %   -11.8% 0.0% -13.3% -7.7% 0.0% -8.3% -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)   20,103 26,398 25,671 23,881 24,784 22,805 14,180 14,180   Balance sheet change%   -1.0% 31.3% -2.8% -7.0% 3.8% -8.0% -37.8% 0.0%   Added value   2,286.7 3,163.7 1,891.3 2,396.1 1,063.3 1,627.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -397 7,184 -709 -798 -769 -695 -7,027 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 (%)   25.7% 29.8% 20.6% 29.0% 10.9% 20.8% 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 %   10.2% 11.5% 5.4% 7.9% 2.5% 5.4% 0.0% 0.0%   ROI %   12.6% 13.6% 6.2% 9.0% 2.8% 5.9% 0.0% 0.0%   ROE %   10.2% 12.1% 6.0% 8.8% 2.6% 5.8% 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 %   78.0% 66.3% 62.4% 68.8% 62.2% 69.8% 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, %   17.5% 129.3% 155.7% 74.0% 629.0% 212.2% 0.0% 0.0%   Gearing %   3.4% 26.1% 29.4% 25.4% 41.0% 23.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 6.9% 2.4% 2.9% 1.6% 2.1% 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   0.9 0.8 0.4 1.1 0.1 0.2 0.0 0.0   Current Ratio   4.4 5.3 4.0 6.6 3.8 6.6 0.0 0.0   Cash and cash equivalent   133.1 478.0 1,754.7 2,404.2 55.0 239.4 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   14,998.8 14,605.8 13,104.2 13,632.7 12,763.4 13,366.0 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   152 211 145 200 89 148 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   152 211 145 200 83 148 0 0   EBIT / employee   137 177 108 162 51 116 0 0   Net earnings / employee   105 134 78 118 34 83 0 0