Business ID 30239342
Industry 33.1100 Repair of fabricated metal products

JE Laser ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  1.1% 1.1% 0.8% 0.8% 0.6%  
Credit score (0-100)  85 84 92 92 97  
Credit rating  A A AA AA AA  
Credit limit (kDKK)  92.0 137.2 456.4 479.8 582.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  4,770 4,742 6,275 6,075 6,806  
EBITDA  1,415 1,660 2,764 1,715 1,999  
EBIT  732 921 1,895 1,068 1,179  
Pre-tax profit (PTP)  586.0 868.0 1,862.7 1,088.9 1,200.2  
Net earnings  456.2 675.2 1,450.2 847.6 934.2  
Pre-tax profit without non-rec. items  586 868 1,863 1,089 1,200  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  4,673 4,224 2,899 2,651 2,700  
Shareholders equity total  1,440 1,815 2,966 3,338 3,772  
Interest-bearing liabilities  1,610 1,246 746 422 560  
Balance sheet total (assets)  8,277 8,579 8,042 7,766 7,577  
Net Debt  1,600 1,058 453 -534 -44.9  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,770 4,742 6,275 6,075 6,806  
Gross profit growth  6.8% -0.6% 32.3% -3.2% 12.0%  
Employees  7 7 7 7 7  
Employee growth %  -12.5% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  8,277 8,579 8,042 7,766 7,577  
Balance sheet change%  6.0% 3.6% -6.3% -3.4% -2.4%  
Added value  1,414.7 1,660.3 2,764.2 1,937.2 1,999.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -236 -1,189 -2,194 -896 -771  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  15.3% 19.4% 30.2% 17.6% 17.3%  
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 %  9.8% 11.5% 23.4% 14.1% 16.0%  
ROI %  14.9% 18.1% 40.8% 26.0% 27.8%  
ROE %  37.6% 41.5% 60.7% 26.9% 26.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  17.4% 21.2% 36.9% 43.0% 49.8%  
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, %  113.1% 63.7% 16.4% -31.1% -2.2%  
Gearing %  111.8% 68.6% 25.2% 12.6% 14.8%  
Net interest  0 0 0 0 0  
Financing costs %  14.5% 7.1% 8.0% 5.0% 6.1%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.7 0.6 0.8 1.1 1.1  
Current Ratio  0.8 0.9 1.2 1.3 1.5  
Cash and cash equivalent  9.7 187.8 293.4 956.0 604.9  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -710.5 -505.1 713.3 1,146.6 1,621.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  202 237 395 277 286  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  202 237 395 245 286  
EBIT / employee  105 132 271 153 168  
Net earnings / employee  65 96 207 121 133