JUSTMORE K/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
Estimate generation in progress, please wait...
Loading...

Loading...

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  5.7% 7.7% 7.3% 7.4% 5.7%  
Credit score (0-100)  42 31 32 32 34  
Credit rating  BBB BB BBB BB 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  0 0 0 0 0  
Gross profit  1,349 3,415 2,539 2,629 3,121  
EBITDA  833 2,384 925 601 1,343  
EBIT  833 2,384 925 601 1,343  
Pre-tax profit (PTP)  680.8 2,332.3 901.3 576.6 1,335.1  
Net earnings  680.8 2,332.3 901.3 576.6 1,335.1  
Pre-tax profit without non-rec. items  786 2,332 901 577 1,335  

 
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  536 569 612 635 710  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,432 2,828 3,146 2,894 3,202  

Net Debt  -103 -996 -175 -137 -156  
 
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  -100.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,349 3,415 2,539 2,629 3,121  
Gross profit growth  20.1% 153.2% -25.6% 3.5% 18.7%  
Employees  0 0 0 0 4  
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)  1,432 2,828 3,146 2,894 3,202  
Balance sheet change%  -19.7% 97.5% 11.3% -8.0% 10.6%  
Added value  833.4 2,384.1 925.2 601.0 1,342.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -105 0 0 0 0  

Net sales trend  -1.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 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 (%)  61.8% 69.8% 36.4% 22.9% 43.0%  
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 %  51.9% 111.9% 31.0% 19.9% 44.1%  
ROI %  155.0% 431.7% 156.6% 96.4% 199.7%  
ROE %  126.6% 422.3% 152.6% 92.5% 198.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  37.4% 20.1% 19.5% 21.9% 22.2%  
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, %  -12.3% -41.8% -18.9% -22.9% -11.6%  
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  1.1 1.1 0.9 0.9 0.9  
Current Ratio  1.6 1.3 1.2 1.3 1.3  
Cash and cash equivalent  102.9 995.9 175.2 137.4 155.6  

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  498.5 532.1 575.3 597.9 673.0  
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  0 0 0 0 336  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 336  
EBIT / employee  0 0 0 0 336  
Net earnings / employee  0 0 0 0 334