Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

TJ Truck 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  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   1.2% 0.7% 0.6% 0.6% 0.4% 0.5% 7.2% 7.2%   Credit score (0-100)   83 96 97 98 99 98 34 34   Credit rating   A AA AA AA AAA AA BBB BBB   Credit limit (kDKK)   291.8 1,385.1 1,590.9 2,048.3 2,735.6 3,468.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,497 7,664 7,556 9,210 11,782 14,471 0.0 0.0   EBITDA   1,460 2,749 3,216 3,942 5,360 6,672 0.0 0.0   EBIT   1,095 2,331 2,853 3,623 5,038 6,374 0.0 0.0   Pre-tax profit (PTP)   1,083.7 2,319.1 2,833.7 3,623.2 5,040.1 6,515.3 0.0 0.0   Net earnings   840.4 1,800.9 2,207.6 2,829.8 3,921.8 5,072.2 0.0 0.0   Pre-tax profit without non-rec. items   1,084 2,319 2,834 3,623 5,040 6,515 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   955 5,573 5,739 6,263 5,965 6,511 0.0 0.0   Shareholders equity total   8,914 10,315 12,222 14,996 18,757 23,229 22,149 22,149   Interest-bearing liabilities   1.7 2,477 101 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,071 14,480 14,286 18,101 21,922 27,007 22,149 22,149   Net Debt   -4,624 -1,493 -3,173 -5,139 -8,411 -12,895 -22,149 -22,149     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   7,497 7,664 7,556 9,210 11,782 14,471 0.0 0.0   Gross profit growth   -24.6% 2.2% -1.4% 21.9% 27.9% 22.8% -100.0% 0.0%   Employees   9 9 9 10 11 12 0 0   Employee growth %   -35.7% 0.0% 0.0% 11.1% 10.0% 9.1% -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)   10,071 14,480 14,286 18,101 21,922 27,007 22,149 22,149   Balance sheet change%   -9.9% 43.8% -1.3% 26.7% 21.1% 23.2% -18.0% 0.0%   Added value   1,459.8 2,749.0 3,216.4 3,942.4 5,357.4 6,672.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,023 4,185 -198 205 -620 248 -6,511 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   14.6% 30.4% 37.8% 39.3% 42.8% 44.0% 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 %   10.3% 19.0% 19.8% 22.4% 25.2% 26.7% 0.0% 0.0%   ROI %   12.6% 21.2% 22.5% 26.5% 29.8% 31.0% 0.0% 0.0%   ROE %   9.8% 18.7% 19.6% 20.8% 23.2% 24.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   88.5% 71.2% 85.6% 82.8% 85.6% 86.0% 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, %   -316.8% -54.3% -98.6% -130.3% -156.9% -193.3% 0.0% 0.0%   Gearing %   0.0% 24.0% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,389.7% 1.0% 1.5% 0.1% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   6.5 3.3 2.7 2.7 3.7 4.3 0.0 0.0   Current Ratio   8.9 4.9 4.2 3.9 5.1 5.5 0.0 0.0   Cash and cash equivalent   4,625.7 3,969.1 3,273.5 5,138.8 8,410.9 12,894.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   8,074.3 7,093.6 6,520.7 8,768.2 12,827.4 16,763.1 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   162 305 357 394 487 556 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 305 357 394 487 556 0 0   EBIT / employee   122 259 317 362 458 531 0 0   Net earnings / employee   93 200 245 283 357 423 0 0