CVR number 13452881
Industry 46.4800 Wholesale of watches and jewellery

BJARNE AXELSEN ApS

 

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Analyst: XBRLDenmark

Please note that we are still in beta phase and the credit rating is not yet reliable until we have gathered more data for our AI model. The credit ratings will improve remarkably in the coming weeks.
 
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.8% 1.6% 1.7% 2.0% 2.1%  
Credit score (0-100)  73 76 72 66 67  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  1.1 4.7 2.1 0.3 0.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Gross profit  35.7 40.2 139 171 12.9  
EBITDA  30.1 36.1 134 164 8.5  
EBIT  30.1 36.1 134 164 8.5  
Pre-tax profit (PTP)  96.2 104.4 199.9 228.1 76.1  
Net earnings  75.1 81.4 155.9 177.9 59.3  
Pre-tax profit without non-rec. items  96.2 104 200 228 76.1  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,630 1,711 1,867 2,045 2,105  
Interest-bearing liabilities  58.3 13.5 14.3 12.4 15.8  
Balance sheet total (assets)  1,697 1,755 1,916 2,146 2,209  
Net Debt  -402 -533 -693 -866 -966  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  35.7 40.2 139 171 12.9  
Gross profit growth  0.0% 12.5% 245.2% 23.4% -92.5%  
Employees  1 1 1 1 1  
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)  1,697 1,755 1,916 2,146 2,209  
Balance sheet change%  0.4% 3.4% 9.2% 12.0% 3.0%  
Added value  30.1 36.1 133.6 164.4 8.5  
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  1.0 2.0 3.0 4.0 5.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  84.2% 89.8% 96.3% 96.0% 65.6%  
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 %  5.9% 6.1% 11.1% 11.5% 3.6%  
ROI %  5.9% 6.2% 11.3% 11.9% 3.8%  
ROE %  4.6% 4.9% 8.7% 9.1% 2.9%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  96.0% 97.5% 97.5% 95.3% 95.3%  
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, %  -1,335.7% -1,477.6% -518.4% -526.7% -11,421.6%  
Gearing %  3.6% 0.8% 0.8% 0.6% 0.7%  
Net interest  0 0 0 0 0  
Financing costs %  5.9% 4.9% 26.2% 47.7% 16.8%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  7.9 13.5 14.6 17.4 11.2  
Current Ratio  10.2 17.1 18.4 22.4 13.5  
Cash and cash equivalent  460.1 547.0 706.8 878.5 982.3  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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  620.7 695.3 851.2 1,079.3 1,105.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  30 36 134 164 8  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  30 36 134 164 8  
EBIT / employee  30 36 134 164 8  
Net earnings / employee  75 81 156 178 59