Jutlander Byg A/S

 

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Analyst: XBRLDenmark
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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  5.4% 4.5% 6.0% 4.9% 4.6%  
Credit score (0-100)  43 46 37 44 45  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  -0.0 -0.0 -0.0 -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  616 360 83 205 8  
Gross profit  523 663 122 184 1.5  
EBITDA  30.9 61.9 -24.1 9.3 33.8  
EBIT  25.7 54.5 -24.1 9.3 13.8  
Pre-tax profit (PTP)  655.0 471.3 390.7 849.5 251.9  
Net earnings  649.3 459.4 396.1 847.5 248.8  
Pre-tax profit without non-rec. items  655 471 391 850 252  

 
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  5.2 0.0 0.0 0.0 0.0  
Shareholders equity total  -1,818 -1,358 -962 -115 134  
Interest-bearing liabilities  4,364 3,918 3,816 3,660 780  
Balance sheet total (assets)  2,652 2,735 2,954 3,552 914  

Net Debt  4,340 3,880 3,800 3,642 779  
 
See the entire balance sheet

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

Net sales  616 360 83 205 8  
Net sales growth  -31.8% -41.6% -76.9% 146.3% -96.0%  
Gross profit  523 663 122 184 1.5  
Gross profit growth  -33.7% 26.7% -81.6% 50.5% -99.2%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,652 2,735 2,954 3,552 914  
Balance sheet change%  241.4% 3.1% 8.0% 20.2% -74.3%  
Added value  30.9 61.9 -24.1 9.3 33.8  
Added value %  5.0% 17.2% -29.0% 4.6% 416.4%  
Investments  -10 -13 0 0 -20  

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

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  5.0% 17.2% -29.0% 4.6% 416.4%  
EBIT %  4.2% 15.1% -29.0% 4.6% 170.1%  
EBIT to gross profit (%)  4.9% 8.2% -19.8% 5.1% 909.3%  
Net Earnings %  105.4% 127.7% 476.0% 413.6% 3,065.4%  
Profit before depreciation and extraordinary items %  106.3% 129.8% 476.0% 413.6% 3,311.8%  
Pre tax profit less extraordinaries %  106.3% 131.0% 469.5% 414.6% 3,102.8%  
ROA %  17.0% 11.0% 9.8% 22.4% 11.0%  
ROI %  17.5% 11.4% 10.1% 22.7% 11.0%  
ROE %  37.9% 17.1% 13.9% 26.1% 13.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -40.7% -33.2% -24.6% -3.1% 14.7%  
Relative indebtedness %  725.7% 1,137.8% 4,707.5% 1,789.5% 9,609.5%  
Relative net indebtedness %  721.7% 1,127.2% 4,688.4% 1,780.4% 9,602.8%  
Net int. bear. debt to EBITDA, %  14,049.7% 6,266.2% -15,753.0% 39,025.4% 2,305.9%  
Gearing %  -240.1% -288.4% -396.5% -3,188.9% 582.0%  
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  0.0 0.0 0.0 0.0 0.3  
Current Ratio  0.0 0.0 0.0 0.0 0.3  
Cash and cash equivalent  24.3 38.0 15.9 18.6 0.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  33.5 1.8 159.0 0.0 0.0  
Trade creditors turnover (days)  4.8 6.1 0.0 0.0 0.0  
Current assets / Net sales %  13.1% 14.9% 71.8% 9.1% 2,432.1%  
Net working capital  -4,389.2 -4,040.0 -3,857.0 -3,648.3 -582.6  
Net working capital %  -712.6% -1,122.9% -4,635.7% -1,780.4% -7,177.4%  

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  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0