CVR number 16206997
Industry 46.9000 Non-specialised wholesale trade

JENS KRISTENSEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  7.9% 13.1% 9.0% 8.4% 10.4%  
Credit score (0-100)  31 16 27 28 23  
Credit rating  BB BB BB BB BB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,305 427 501 805 393  
EBITDA  947 78.1 148 268 37.4  
EBIT  947 78.1 148 268 37.4  
Pre-tax profit (PTP)  937.4 62.3 135.9 204.6 54.5  
Net earnings  731.1 45.7 105.8 159.2 41.6  
Pre-tax profit without non-rec. items  937 62.3 136 205 54.5  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  5,591 5,524 5,515 5,556 5,476  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,843 5,853 6,201 5,830 5,698  
Net Debt  -2,176 -1,211 -4,039 -4,532 -4,598  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,305 427 501 805 393  
Gross profit growth  100.4% -67.3% 17.2% 60.8% -51.2%  
Employees  2 2 2 2 2  
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)  5,843 5,853 6,201 5,830 5,698  
Balance sheet change%  14.2% 0.2% 6.0% -6.0% -2.3%  
Added value  947.4 78.1 147.9 268.1 37.4  
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  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  72.6% 18.3% 29.5% 33.3% 9.5%  
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 %  17.3% 1.3% 2.5% 4.7% 1.7%  
ROI %  17.9% 1.4% 2.7% 5.1% 1.8%  
ROE %  13.8% 0.8% 1.9% 2.9% 0.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  95.7% 94.4% 88.9% 95.3% 96.1%  
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, %  -229.6% -1,549.9% -2,731.0% -1,690.6% -12,291.6%  
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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  23.2 17.8 9.0 21.3 25.7  
Current Ratio  23.2 17.8 9.0 21.3 25.7  
Cash and cash equivalent  2,175.5 1,210.9 4,038.5 4,532.3 4,598.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  5,591.0 5,523.7 5,515.1 5,409.5 5,325.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  474 39 74 134 19  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  474 39 74 134 19  
EBIT / employee  474 39 74 134 19  
Net earnings / employee  366 23 53 80 21