CVR number 32272088
Industry 43.2100 Electrical installation

AUT. ELINSTALLATØR JESPER CHRISTENSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  2.1% 1.9% 1.7% 3.6% 3.3%  
Credit score (0-100)  67 69 72 51 55  
Credit rating  A A A BBB BBB  
Credit limit (kDKK)  0.3 1.3 5.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  3,121 3,419 3,796 3,575 4,878  
EBITDA  1,673 1,471 1,980 1,111 2,348  
EBIT  1,339 1,144 1,698 847 2,049  
Pre-tax profit (PTP)  1,339.6 1,117.6 1,637.8 843.6 2,033.4  
Net earnings  1,044.8 871.8 1,276.9 657.7 1,586.1  
Pre-tax profit without non-rec. items  1,340 1,118 1,638 844 2,033  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  1,232 905 623 359 536  
Shareholders equity total  2,380 2,252 2,529 1,186 2,172  
Interest-bearing liabilities  0.0 273 999 0.0 632  
Balance sheet total (assets)  3,610 3,814 5,253 2,608 4,082  
Net Debt  -1,068 -1,789 -2,986 -686 -2,375  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,121 3,419 3,796 3,575 4,878  
Gross profit growth  -10.9% 9.5% 11.0% -5.8% 36.5%  
Employees  3 4 4 4 5  
Employee growth %  50.0% 33.3% 0.0% 0.0% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,610 3,814 5,253 2,608 4,082  
Balance sheet change%  -10.3% 5.7% 37.7% -50.4% 56.5%  
Added value  1,673.3 1,470.9 1,980.4 1,129.9 2,348.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  218 -653 -565 -528 -122  
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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  42.9% 33.5% 44.7% 23.7% 42.0%  
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 %  35.4% 30.8% 37.4% 21.7% 61.4%  
ROI %  55.8% 44.5% 55.0% 36.0% 102.9%  
ROE %  44.3% 37.6% 53.4% 35.4% 94.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  65.9% 59.0% 48.1% 45.5% 53.2%  
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, %  -63.8% -121.6% -150.8% -61.7% -101.1%  
Gearing %  0.0% 12.1% 39.5% 0.0% 29.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 19.5% 9.5% 1.6% 6.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.2 2.0 1.8 1.7 1.9  
Current Ratio  2.2 2.0 1.8 1.7 1.9  
Cash and cash equivalent  1,067.6 2,061.3 3,985.2 685.6 3,006.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  1,277.0 1,459.9 2,000.3 912.4 1,636.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  558 368 495 282 470  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  558 368 495 278 470  
EBIT / employee  446 286 424 212 410  
Net earnings / employee  348 218 319 164 317