Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JAKOB ALBERTSEN KOMPOSIT A/S 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% 1.5% 1.8%   Bankruptcy risk   0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 11.6% 8.9%   Credit score (0-100)   99 97 99 99 98 98 21 28   Credit rating   AAA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,007.7 837.4 1,345.6 1,333.0 1,046.0 1,149.3 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   13,652 14,644 16,181 14,729 13,331 16,065 0.0 0.0   EBITDA   2,719 1,387 3,707 3,323 1,882 3,380 0.0 0.0   EBIT   2,272 940 3,334 3,037 1,477 2,585 0.0 0.0   Pre-tax profit (PTP)   2,358.1 1,265.0 3,288.8 3,017.8 1,441.6 2,577.2 0.0 0.0   Net earnings   1,853.0 1,046.8 2,583.7 2,373.6 1,149.5 2,001.7 0.0 0.0   Pre-tax profit without non-rec. items   2,358 1,265 3,289 3,018 1,442 2,577 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   1,890 1,859 1,648 1,695 1,694 1,997 0.0 0.0   Shareholders equity total   5,746 5,393 6,985 7,508 6,658 6,659 3,049 3,049   Interest-bearing liabilities   690 852 136 0.0 0.0 577 0.0 0.0   Balance sheet total (assets)   9,657 9,415 12,766 10,891 9,935 11,648 3,049 3,049   Net Debt   -677 846 -3,794 -3,395 -1,310 -715 -3,049 -3,049     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   13,652 14,644 16,181 14,729 13,331 16,065 0.0 0.0   Gross profit growth   26.8% 7.3% 10.5% -9.0% -9.5% 20.5% -100.0% 0.0%   Employees   17 20 19 16 17 17 0 0   Employee growth %   6.3% 17.6% -5.0% -15.8% 6.3% 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)   9,657 9,415 12,766 10,891 9,935 11,648 3,049 3,049   Balance sheet change%   -2.6% -2.5% 35.6% -14.7% -8.8% 17.2% -73.8% 0.0%   Added value   2,719.1 1,387.2 3,707.4 3,322.7 1,762.6 3,380.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -470 -477 -81 240 80 -537 -3,421 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 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 %   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 (%)   16.6% 6.4% 20.6% 20.6% 11.1% 16.1% 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 %   24.9% 13.7% 30.2% 25.9% 14.3% 24.1% 0.0% 0.0%   ROI %   37.7% 19.2% 43.5% 37.3% 19.6% 34.4% 0.0% 0.0%   ROE %   38.4% 18.8% 41.7% 32.8% 16.2% 30.1% 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 %   59.5% 57.3% 54.7% 68.9% 67.0% 57.2% 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, %   -24.9% 61.0% -102.3% -102.2% -69.6% -21.2% 0.0% 0.0%   Gearing %   12.0% 15.8% 1.9% 0.0% 0.0% 8.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 5.0% 11.4% 62.7% 0.0% 7.1% 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   1.5 1.8 2.0 2.2 1.8 1.3 0.0 0.0   Current Ratio   2.1 2.3 2.4 2.8 2.5 1.9 0.0 0.0   Cash and cash equivalent   1,366.7 5.6 3,930.0 3,395.0 1,309.6 1,292.6 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)   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   3,505.3 4,257.8 6,047.0 5,172.0 3,988.3 3,741.1 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   160 69 195 208 104 199 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   160 69 195 208 111 199 0 0   EBIT / employee   134 47 175 190 87 152 0 0   Net earnings / employee   109 52 136 148 68 118 0 0