Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JYSK PARTIVARESALG 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 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% 2.1% 2.1%   Bankruptcy risk   12.5% 25.0% 14.2% 7.0% 2.1% 1.7% 10.6% 10.4%   Credit score (0-100)   20 4 15 33 67 72 23 24   Credit rating   BB B BB BBB A A BB BB   Credit limit (kDKK)   -0.0 -0.0 -0.0 0.0 0.2 2.0 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   0 0 0 0 0 0 0 0   Gross profit   1,059 360 239 2,034 3,074 1,322 0.0 0.0   EBITDA   -0.5 -239 27.4 1,514 1,859 304 0.0 0.0   EBIT   -33.1 -266 17.5 1,504 1,855 98.0 0.0 0.0   Pre-tax profit (PTP)   -146.8 -365.4 -62.9 1,477.5 1,839.4 98.2 0.0 0.0   Net earnings   -146.8 -365.4 -62.9 1,467.1 1,443.2 77.4 0.0 0.0   Pre-tax profit without non-rec. items   -147 -365 -62.9 1,478 1,839 98.2 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   64.5 14.9 5.0 52.5 447 648 0.0 0.0   Shareholders equity total   -1,045 -1,410 -1,473 -6.2 1,437 1,114 864 864   Interest-bearing liabilities   558 555 519 0.0 0.0 315 0.0 0.0   Balance sheet total (assets)   1,761 890 694 777 2,665 1,642 864 864   Net Debt   558 555 519 -308 -1,401 63.6 -864 -864     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   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   1,059 360 239 2,034 3,074 1,322 0.0 0.0   Gross profit growth   -15.4% -66.0% -33.7% 751.5% 51.1% -57.0% -100.0% 0.0%   Employees   3 1 0 1 2 2 0 0   Employee growth %   0.0% -66.7% -100.0% 0.0% 100.0% 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)   1,761 890 694 777 2,665 1,642 864 864   Balance sheet change%   -12.6% -49.5% -22.0% 11.9% 243.1% -38.4% -47.4% 0.0%   Added value   -0.5 -239.1 27.4 1,513.6 1,864.2 303.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -65 -76 -20 38 390 -5 -648 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 1.0 2.0 3.0 4.0 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 %   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 (%)   -3.1% -73.8% 7.3% 73.9% 60.3% 7.4% 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 %   -1.2% -10.4% 1.1% 102.0% 107.6% 4.6% 0.0% 0.0%   ROI %   -6.2% -47.8% 4.5% 579.9% 255.3% 6.8% 0.0% 0.0%   ROE %   -7.8% -27.6% -7.9% 199.5% 130.4% 6.1% 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 %   -37.2% -61.3% -68.0% -0.8% 53.9% 67.9% 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, %   -111,283.4% -232.0% 1,893.4% -20.3% -75.4% 21.0% 0.0% 0.0%   Gearing %   -53.4% -39.3% -35.2% 0.0% 0.0% 28.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.4% 17.9% 16.2% 10.2% 0.0% 0.1% 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   0.2 0.2 0.1 0.5 1.6 1.0 0.0 0.0   Current Ratio   0.6 0.3 0.3 0.9 1.8 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 307.6 1,401.0 251.7 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)   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   -1,222.6 -1,538.4 -1,591.4 -58.7 1,006.2 479.5 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 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 -239 0 1,514 932 152 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -0 -239 0 1,514 930 152 0 0   EBIT / employee   -11 -266 0 1,504 927 49 0 0   Net earnings / employee   -49 -365 0 1,467 722 39 0 0