Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JAN HURTIGKARL & CO. 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   8.3% 8.3% 8.3% 8.3% 8.3% 8.3% 8.3% 8.3%   Bankruptcy risk   9.7% 12.2% 13.2% 6.9% 7.3% 7.6% 16.1% 16.1%   Credit score (0-100)   27 20 17 34 32 31 11 11   Credit rating   BB BB BB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   39.0 19.0 -30.5 19.3 1.6 4.6 0.0 0.0   EBITDA   39.0 19.0 -48.5 19.3 1.6 4.6 0.0 0.0   EBIT   39.0 19.0 -48.5 19.3 1.6 4.6 0.0 0.0   Pre-tax profit (PTP)   35.6 15.3 -51.3 76.5 -41.6 27.1 0.0 0.0   Net earnings   35.6 15.3 -51.3 76.5 -41.6 27.1 0.0 0.0   Pre-tax profit without non-rec. items   35.6 15.3 -51.3 76.5 -41.6 27.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   723 633 471 547 506 533 211 211   Interest-bearing liabilities   5.9 8.2 88.3 63.6 51.1 45.5 0.0 0.0   Balance sheet total (assets)   733 650 567 627 568 596 211 211   Net Debt   -716 -629 -460 -558 -496 -540 -211 -211     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   39.0 19.0 -30.5 19.3 1.6 4.6 0.0 0.0   Gross profit growth   -54.8% -51.3% 0.0% 0.0% -92.0% 198.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   733 650 567 627 568 596 211 211   Balance sheet change%   -7.2% -11.3% -12.8% 10.7% -9.5% 4.9% -64.6% 0.0%   Added value   39.0 19.0 -48.5 19.3 1.6 4.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   100.0% 100.0% 159.0% 100.0% 100.0% 100.0% 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 %   5.1% 2.8% -8.0% 13.0% -7.0% 4.7% 0.0% 0.0%   ROI %   5.5% 2.8% -8.1% 13.3% -7.1% 4.8% 0.0% 0.0%   ROE %   5.0% 2.3% -9.3% 15.0% -7.9% 5.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   98.7% 97.3% 83.1% 87.3% 89.1% 89.5% 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, %   -1,837.8% -3,309.7% 948.6% -2,892.0% -31,968.2% -11,661.2% 0.0% 0.0%   Gearing %   0.8% 1.3% 18.8% 11.6% 10.1% 8.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   59.4% 52.7% 5.8% 1.6% 0.2% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   73.1 37.0 5.8 7.8 9.0 9.3 0.0 0.0   Current Ratio   74.1 37.6 5.9 7.8 9.2 9.5 0.0 0.0   Cash and cash equivalent   722.3 637.1 548.3 621.1 546.6 585.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   723.3 632.8 -57.1 -39.0 -37.5 -32.9 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  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0