Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JUSTMORE K/S

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% 2.4% 2.4%   Bankruptcy risk   14.2% 5.7% 7.7% 7.3% 7.4% 5.7% 15.2% 14.9%   Credit score (0-100)   16 42 31 32 32 34 13 14   Credit rating   BB BBB BB BBB BB BBB 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 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   12,604 0 0 0 0 0 0 0   Gross profit   1,123 1,349 3,415 2,539 2,629 3,121 0.0 0.0   EBITDA   512 833 2,384 925 601 1,343 0.0 0.0   EBIT   512 833 2,384 925 601 1,343 0.0 0.0   Pre-tax profit (PTP)   448.7 680.8 2,332.3 901.3 576.6 1,335.1 0.0 0.0   Net earnings   448.7 680.8 2,332.3 901.3 576.6 1,335.1 0.0 0.0   Pre-tax profit without non-rec. items   485 786 2,332 901 577 1,335 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   540 536 569 612 635 710 610 610   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,783 1,432 2,828 3,146 2,894 3,202 610 610   Net Debt   -46.5 -103 -996 -175 -137 -156 -610 -610     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   12,604 0 0 0 0 0 0 0   Net sales growth   16.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,123 1,349 3,415 2,539 2,629 3,121 0.0 0.0   Gross profit growth   -5.3% 20.1% 153.2% -25.6% 3.5% 18.7% -100.0% 0.0%   Employees   0 0 0 0 0 4 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)   1,783 1,432 2,828 3,146 2,894 3,202 610 610   Balance sheet change%   14.0% -19.7% 97.5% 11.3% -8.0% 10.6% -80.9% 0.0%   Added value   511.7 833.4 2,384.1 925.2 601.0 1,342.6 0.0 0.0   Added value %   4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   105 -105 0 0 0 0 0 0   Net sales trend   1.0 -1.0 0.0 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 %   4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   45.6% 61.8% 69.8% 36.4% 22.9% 43.0% 0.0% 0.0%   Net Earnings %   3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   30.6% 51.9% 111.9% 31.0% 19.9% 44.1% 0.0% 0.0%   ROI %   118.5% 155.0% 431.7% 156.6% 96.4% 199.7% 0.0% 0.0%   ROE %   112.5% 126.6% 422.3% 152.6% 92.5% 198.5% 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 %   30.3% 37.4% 20.1% 19.5% 21.9% 22.2% 100.0% 100.0%   Relative indebtedness %   9.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   9.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -9.1% -12.3% -41.8% -18.9% -22.9% -11.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   80.8% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.9 1.1 1.1 0.9 0.9 0.9 0.0 0.0   Current Ratio   1.3 1.6 1.3 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   46.5 102.9 995.9 175.2 137.4 155.6 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)   23.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   110.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   13.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   397.7 498.5 532.1 575.3 597.9 673.0 0.0 0.0   Net working capital %   3.2% 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 0 0 0 0 336 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 336 0 0   EBIT / employee   0 0 0 0 0 336 0 0   Net earnings / employee   0 0 0 0 0 334 0 0