Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JAKOB ANDRESEN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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% 9.9% 9.9%   Bankruptcy risk   7.7% 2.1% 2.1% 0.9% 1.2% 0.8% 9.4% 9.2%   Credit score (0-100)   33 69 67 88 82 89 26 27   Credit rating   BB A A A A A BB BB   Credit limit (kDKK)   0.0 0.1 0.2 274.5 102.2 370.1 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   1,883 2,707 0 0 0 0 0 0   Gross profit   1,316 2,015 3,054 5,105 5,152 5,008 0.0 0.0   EBITDA   662 779 820 1,305 1,133 1,413 0.0 0.0   EBIT   568 521 383 567 364 549 0.0 0.0   Pre-tax profit (PTP)   502.0 527.1 459.0 683.0 327.0 866.9 0.0 0.0   Net earnings   374.6 413.6 417.1 660.0 248.0 634.6 0.0 0.0   Pre-tax profit without non-rec. items   502 527 459 683 328 657 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   683 850 1,991 2,879 2,335 2,791 0.0 0.0   Shareholders equity total   714 1,128 1,545 2,374 2,625 3,362 3,312 3,312   Interest-bearing liabilities   0.0 38.0 0.0 1,392 1,086 1,376 0.0 0.0   Balance sheet total (assets)   1,364 1,766 4,321 5,758 5,742 6,691 3,312 3,312   Net Debt   -29.1 29.4 -441 870 994 1,360 -3,312 -3,312     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   1,883 2,707 0 0 0 0 0 0   Net sales growth   68.8% 43.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,316 2,015 3,054 5,105 5,152 5,008 0.0 0.0   Gross profit growth   80.3% 53.1% 51.6% 67.2% 0.9% -2.8% -100.0% 0.0%   Employees   0 0 0 0 0 9 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,364 1,766 4,321 5,758 5,742 6,691 3,312 3,312   Balance sheet change%   68.5% 29.4% 144.7% 33.3% -0.3% 16.5% -50.5% 0.0%   Added value   662.0 779.4 820.5 1,305.0 1,102.0 1,412.6 0.0 0.0   Added value %   35.2% 28.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   323 -91 703 150 -1,313 -407 -2,791 0   Net sales trend   2.0 3.0 -1.0 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 %   35.2% 28.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   30.1% 19.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   43.1% 25.9% 12.5% 11.1% 7.1% 11.0% 0.0% 0.0%   Net Earnings %   19.9% 15.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   24.9% 24.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   26.7% 19.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   52.5% 34.8% 15.7% 14.0% 6.9% 9.2% 0.0% 0.0%   ROI %   104.6% 56.3% 34.1% 21.9% 8.5% 11.3% 0.0% 0.0%   ROE %   71.1% 44.9% 31.2% 33.7% 9.9% 21.2% 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 %   52.3% 63.9% 35.8% 41.2% 45.7% 50.3% 100.0% 100.0%   Relative indebtedness %   33.0% 22.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   31.4% 22.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -4.4% 3.8% -53.7% 66.7% 87.7% 96.3% 0.0% 0.0%   Gearing %   0.0% 3.4% 0.0% 58.6% 41.4% 40.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 90.6% 96.4% 2.9% 5.4% -6.9% 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   1.0 1.4 1.0 1.1 1.3 1.3 0.0 0.0   Current Ratio   1.0 1.4 1.0 1.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   29.1 8.6 441.0 522.0 92.0 15.3 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)   79.9 31.1 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   189.3 102.7 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   34.3% 32.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   25.7 254.7 71.3 311.0 830.0 856.9 0.0 0.0   Net working capital %   1.4% 9.4% 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   0 0 0 0 0 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 157 0 0   EBIT / employee   0 0 0 0 0 61 0 0   Net earnings / employee   0 0 0 0 0 71 0 0