Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

PAJ HOLDING ApS - Group Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e N/A Bankruptcy risk for industry   0.3% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.5% 0.5% 0.4% 0.4% 0.4% 7.6% 7.6%   Credit score (0-100)   0 99 99 100 100 100 30 31   Credit rating   N/A AAA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   0.0 14,770.5 14,941.5 15,092.5 15,703.3 18,573.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 37,141 36,902 37,252 38,548 46,267 0.0 0.0   EBITDA   0.0 23,142 21,070 20,937 22,054 28,272 0.0 0.0   EBIT   0.0 19,695 17,592 17,197 20,575 26,639 0.0 0.0   Pre-tax profit (PTP)   0.0 32,921.0 16,306.8 14,073.9 18,343.4 53,373.6 0.0 0.0   Net earnings   0.0 25,214.5 12,043.1 10,428.1 14,285.1 41,614.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 32,921 16,307 14,074 18,343 53,374 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e N/A Tangible assets total   0.0 25,737 26,352 26,137 25,411 41,621 0.0 0.0   Shareholders equity total   0.0 121,441 125,731 128,403 134,930 159,784 127,766 127,766   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 5,499 0.0 0.0   Balance sheet total (assets)   0.0 148,432 142,124 142,236 146,633 190,416 127,766 127,766   Net Debt   0.0 -72,836 -65,595 -61,972 -65,715 -64,520 -127,766 -127,766     See the entire balance sheet 1000.0 Volume  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e 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   0.0 37,141 36,902 37,252 38,548 46,267 0.0 0.0   Gross profit growth   0.0% 0.0% -0.6% 0.9% 3.5% 20.0% -100.0% 0.0%   Employees   0 38 39 39 39 40 0 0   Employee growth %   0.0% 0.0% 2.6% 0.0% 0.0% 2.6% -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)   0 148,432 142,124 142,236 146,633 190,416 127,766 127,766   Balance sheet change%   0.0% 0.0% -4.2% 0.1% 3.1% 29.9% -32.9% 0.0%   Added value   0.0 23,141.6 21,069.8 20,937.3 24,315.4 28,272.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 27,022 -5,229 -6,320 -2,206 14,577 -41,621 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e 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 (%)   0.0% 53.0% 47.7% 46.2% 53.4% 57.6% 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 %   0.0% 22.7% 16.3% 16.2% 19.1% 31.9% 0.0% 0.0%   ROI %   0.0% 27.5% 19.0% 17.9% 20.7% 35.4% 0.0% 0.0%   ROE %   0.0% 25.7% 12.0% 10.0% 13.2% 34.8% 0.0% 0.0%   1000.0 Solidity  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e N/A Equity ratio %   0.0% 81.8% 88.5% 90.3% 92.0% 83.9% 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, %   0.0% -314.7% -311.3% -296.0% -298.0% -228.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 0.0% 0.0%   1000.0 Liquidity  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e N/A Quick Ratio   0.0 3.4 5.4 6.4 9.3 3.7 0.0 0.0   Current Ratio   0.0 4.5 7.4 9.1 13.1 5.0 0.0 0.0   Cash and cash equivalent   0.0 72,835.6 65,594.9 61,971.6 65,715.2 70,018.5 0.0 0.0   1000.0 Capital use efficiency  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e 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   0.0 40,790.9 50,352.3 55,660.5 56,473.0 58,688.9 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  2015 N/A 2016 2017/4 2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021e N/A 2022e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 609 540 537 623 707 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 609 540 537 565 707 0 0   EBIT / employee   0 518 451 441 528 666 0 0   Net earnings / employee   0 664 309 267 366 1,040 0 0