Fitness by DSJacobsen ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.1% 2.5% 1.4% 3.1% 2.6%  
Credit score (0-100)  69 62 77 56 61  
Credit rating  A BBB A BBB BBB  
Credit limit (kDKK)  0.2 0.0 44.5 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,632 3,152 3,676 2,948 2,833  
EBITDA  1,436 2,150 1,489 1,176 1,372  
EBIT  1,436 2,150 1,489 1,176 1,372  
Pre-tax profit (PTP)  1,453.6 630.7 1,766.0 -948.9 646.6  
Net earnings  1,130.2 485.9 1,374.3 -751.7 496.0  
Pre-tax profit without non-rec. items  1,454 631 1,766 -949 647  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,180 1,593 2,911 2,102 2,539  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,790 2,127 3,767 2,397 2,713  

Net Debt  -393 -971 -1,552 -1,326 -2,206  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,632 3,152 3,676 2,948 2,833  
Gross profit growth  0.0% 19.7% 16.6% -19.8% -3.9%  
Employees  1 1 2 2 2  
Employee growth %  0.0% 0.0% 100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,790 2,127 3,767 2,397 2,713  
Balance sheet change%  0.0% 18.8% 77.1% -36.4% 13.2%  
Added value  1,436.0 2,150.4 1,489.4 1,175.7 1,372.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  54.5% 68.2% 40.5% 39.9% 48.4%  
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 %  81.4% 109.8% 60.4% 38.3% 54.1%  
ROI %  123.5% 155.1% 79.1% 47.1% 59.6%  
ROE %  95.8% 35.0% 61.0% -30.0% 21.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  65.9% 74.9% 77.3% 87.7% 93.6%  
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, %  -27.4% -45.2% -104.2% -112.8% -160.8%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.9 2.4 1.9 5.4 13.7  
Current Ratio  0.9 2.4 1.9 5.4 13.7  
Cash and cash equivalent  392.9 971.4 1,552.1 1,326.1 2,205.9  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -41.5 761.6 796.6 1,309.9 2,210.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  1,436 2,150 745 588 686  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,436 2,150 745 588 686  
EBIT / employee  1,436 2,150 745 588 686  
Net earnings / employee  1,130 486 687 -376 248