CVR number 13452881
Industry 46.4800 Wholesale of watches and jewellery

BJARNE AXELSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.3% 2.3% 2.3% 2.3% 2.3%  
Bankruptcy risk  1.9% 1.7% 2.0% 2.4% 2.5%  
Credit score (0-100)  71 73 68 63 61  
Credit rating  A A A BBB BBB  
Credit limit (kDKK)  0.4 1.9 0.4 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  40.2 139 171 12.9 -29.5  
EBITDA  36.1 134 164 8.5 -33.8  
EBIT  36.1 134 164 8.5 -33.8  
Pre-tax profit (PTP)  104.4 199.9 228.1 76.1 33.4  
Net earnings  81.4 155.9 177.9 59.3 25.4  
Pre-tax profit without non-rec. items  104 200 228 76.1 33.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,711 1,867 2,045 2,105 2,130  
Interest-bearing liabilities  13.5 14.3 12.4 15.8 16.4  
Balance sheet total (assets)  1,755 1,916 2,146 2,209 2,185  
Net Debt  -533 -693 -866 -966 -976  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  40.2 139 171 12.9 -29.5  
Gross profit growth  12.5% 245.2% 23.4% -92.5% 0.0%  
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)  1,755 1,916 2,146 2,209 2,185  
Balance sheet change%  3.4% 9.2% 12.0% 3.0% -1.1%  
Added value  36.1 133.6 164.4 8.5 -33.8  
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  2.0 3.0 4.0 5.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  89.8% 96.3% 96.0% 65.6% 114.6%  
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 %  6.1% 11.1% 11.5% 3.6% 1.6%  
ROI %  6.2% 11.3% 11.9% 3.8% 1.7%  
ROE %  4.9% 8.7% 9.1% 2.9% 1.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  97.5% 97.5% 95.3% 95.3% 97.5%  
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, %  -1,477.6% -518.4% -526.7% -11,421.6% 2,887.3%  
Gearing %  0.8% 0.8% 0.6% 0.7% 0.8%  
Net interest  0 0 0 0 0  
Financing costs %  4.9% 26.2% 47.7% 16.8% 17.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  13.5 14.6 17.4 11.2 19.0  
Current Ratio  17.1 18.4 22.4 13.5 22.4  
Cash and cash equivalent  547.0 706.8 878.5 982.3 992.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  695.3 851.2 1,079.3 1,105.2 1,116.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  36 134 164 8 -34  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  36 134 164 8 -34  
EBIT / employee  36 134 164 8 -34  
Net earnings / employee  81 156 178 59 25