JACOB CHRISTOFFERSEN HOLDING ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
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  0.6% 2.1% 1.3% 1.0% 0.4%  
Credit score (0-100)  98 67 79 86 99  
Credit rating  AA A A A AAA  
Credit limit (kDKK)  8,203.6 4.2 1,242.7 4,204.6 8,579.8  

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  -11.0 -12.3 -105 -44.3 -42.5  
EBITDA  -11.0 -12.3 -105 -44.3 -243  
EBIT  -11.0 -12.3 -105 -44.3 -243  
Pre-tax profit (PTP)  2,062.8 -9,757.7 -2,304.2 -645.6 5,315.5  
Net earnings  1,964.8 -10,236.2 -2,049.3 -645.6 5,315.5  
Pre-tax profit without non-rec. items  1,629 -9,758 -2,304 -646 5,315  

 
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  84,628 74,336 72,231 71,528 76,784  
Interest-bearing liabilities  0.0 0.0 24,576 0.0 1,711  
Balance sheet total (assets)  85,521 84,857 96,936 71,563 78,516  

Net Debt  -47.7 -2,333 -11,618 -26,873 -21,660  
 
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  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -11.0 -12.3 -105 -44.3 -42.5  
Gross profit growth  -12.8% -11.4% -754.3% 57.6% 4.1%  
Employees  0 0 0 0 0  
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)  85,521 84,857 96,936 71,563 78,516  
Balance sheet change%  1.9% -0.8% 14.2% -26.2% 9.7%  
Added value  -11.0 -12.3 -104.7 -44.3 -242.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -3.0 -4.0 -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 (%)  100.0% 100.0% 100.0% 100.0% 570.2%  
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 %  1.9% -11.4% -0.9% 1.6% 7.3%  
ROI %  1.9% -12.2% -0.9% 1.6% 7.3%  
ROE %  2.3% -12.9% -2.8% -0.9% 7.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  99.0% 87.6% 74.5% 100.0% 97.8%  
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, %  433.7% 19,043.2% 11,101.3% 60,596.9% 8,930.7%  
Gearing %  0.0% 0.0% 34.0% 0.0% 2.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 12.2% 16.5% 19.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  18.9 2.5 1.6 1,146.0 17.9  
Current Ratio  18.9 2.5 1.6 1,146.0 17.9  
Cash and cash equivalent  47.7 2,332.8 36,194.2 26,872.9 23,371.2  

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  15,942.8 15,922.0 11,140.5 34,842.6 25,151.4  
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 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0