JS Consulting ApS

 

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Analyst: XBRLDenmark
 
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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  8.5% 18.1% 9.9% 6.5% 5.4%  
Credit score (0-100)  30 8 23 36 41  
Credit rating  BB B BB BBB BBB  
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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  686 1,252 -8.8 -2.0 -1.1  
EBITDA  686 951 -8.8 -2.0 -1.1  
EBIT  686 951 -8.8 -2.0 -1.1  
Pre-tax profit (PTP)  721.4 1,138.1 124.3 -267.8 42.2  
Net earnings  570.1 887.7 95.4 -208.9 32.9  
Pre-tax profit without non-rec. items  721 1,138 124 -268 42.2  

 
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  610 628 623 364 397  
Interest-bearing liabilities  0.0 0.0 0.0 297 190  
Balance sheet total (assets)  893 660 850 680 593  

Net Debt  -445 -636 -838 -324 -353  
 
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  686 1,252 -8.8 -2.0 -1.1  
Gross profit growth  0.0% 82.4% 0.0% 77.4% 45.6%  
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)  893 660 850 680 593  
Balance sheet change%  0.0% -26.1% 28.9% -19.9% -12.9%  
Added value  686.2 950.7 -8.8 -2.0 -1.1  
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 -1.0 -2.0 -3.0  

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% 75.9% 100.0% 100.0% 100.0%  
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 %  80.8% 147.0% 17.6% 0.5% 6.9%  
ROI %  118.3% 184.4% 21.3% 0.6% 7.0%  
ROE %  93.4% 143.4% 15.2% -42.3% 8.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  68.3% 95.2% 73.3% 53.5% 67.0%  
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, %  -64.8% -66.8% 9,535.3% 16,322.5% 32,647.7%  
Gearing %  0.0% 0.0% 0.0% 81.7% 47.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 182.8% 0.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.2 20.8 3.7 2.0 2.8  
Current Ratio  3.2 20.8 3.7 2.0 2.8  
Cash and cash equivalent  444.8 635.5 837.9 621.3 542.9  

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  296.8 -4.0 -202.9 -315.6 -190.3  
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