Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Jysk Gate Service ApS 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% 1.8% 1.8%   Bankruptcy risk   9.7% 6.1% 1.9% 1.3% 1.8% 1.9% 9.8% 9.8%   Credit score (0-100)   27 40 70 79 71 68 25 25   Credit rating   BB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.6 28.7 1.5 0.9 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   404 1,374 2,099 2,335 2,874 4,940 0.0 0.0   EBITDA   97.5 472 715 607 592 1,730 0.0 0.0   EBIT   96.3 443 644 494 484 1,623 0.0 0.0   Pre-tax profit (PTP)   95.9 437.3 636.1 483.5 478.8 1,630.0 0.0 0.0   Net earnings   73.6 338.8 493.2 375.0 371.9 1,270.6 0.0 0.0   Pre-tax profit without non-rec. items   95.9 437 636 483 479 1,630 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   36.1 213 463 350 243 136 0.0 0.0   Shareholders equity total   73.6 412 906 1,281 1,353 2,423 1,383 1,383   Interest-bearing liabilities   22.3 33.7 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   195 846 1,663 1,901 1,817 3,565 1,383 1,383   Net Debt   -37.2 -13.0 -727 -524 -217 -146 -1,383 -1,383     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   404 1,374 2,099 2,335 2,874 4,940 0.0 0.0   Gross profit growth   0.0% 240.1% 52.7% 11.2% 23.1% 71.9% -100.0% 0.0%   Employees   1 3 3 3 4 5 0 0   Employee growth %   0.0% 150.0% 20.0% 0.0% 33.3% 25.0% -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)   195 846 1,663 1,901 1,817 3,565 1,383 1,383   Balance sheet change%   0.0% 333.4% 96.6% 14.3% -4.4% 96.3% -61.2% 0.0%   Added value   97.5 471.5 715.2 606.8 596.9 1,729.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   35 148 178 -225 -215 -213 -136 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   23.8% 32.2% 30.7% 21.2% 16.8% 32.9% 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 %   49.3% 85.1% 51.4% 27.7% 26.1% 60.7% 0.0% 0.0%   ROI %   98.5% 155.8% 91.4% 44.1% 36.4% 86.4% 0.0% 0.0%   ROE %   100.0% 139.4% 74.8% 34.3% 28.3% 67.3% 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 %   37.7% 48.8% 54.5% 67.4% 74.5% 68.0% 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, %   -38.1% -2.7% -101.6% -86.3% -36.7% -8.5% 0.0% 0.0%   Gearing %   30.3% 8.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 20.1% 48.1% 0.0% 0.0% 0.0% 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   1.3 1.5 1.7 2.2 2.6 2.7 0.0 0.0   Current Ratio   1.3 1.5 1.7 2.6 3.4 3.0 0.0 0.0   Cash and cash equivalent   59.5 46.6 727.0 523.7 217.0 146.3 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   39.3 224.1 475.4 955.7 1,112.4 2,293.0 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   98 189 238 202 149 346 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 189 238 202 148 346 0 0   EBIT / employee   96 177 215 165 121 325 0 0   Net earnings / employee   74 136 164 125 93 254 0 0