Jydsk Skadedyrsbekæmpelse ApS

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  15.4% 10.5% 6.5% 8.5% 5.9%  
Credit score (0-100)  13 22 36 28 39  
Credit rating  BB BB BBB BB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  499 1,279 3,113 3,410 3,816  
EBITDA  191 618 1,234 1,405 1,226  
EBIT  191 618 1,004 1,186 956  
Pre-tax profit (PTP)  191.5 611.9 1,013.6 1,185.6 958.6  
Net earnings  150.0 477.0 759.4 917.0 722.8  
Pre-tax profit without non-rec. items  191 612 1,014 1,186 959  

 
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  15.0 15.0 141 423 283  
Shareholders equity total  190 567 826 1,043 966  
Interest-bearing liabilities  0.0 0.0 380 0.0 0.0  
Balance sheet total (assets)  442 896 2,250 1,877 1,959  

Net Debt  -405 -664 -1,211 -819 -862  
 
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  499 1,279 3,113 3,410 3,816  
Gross profit growth  0.0% 156.3% 143.4% 9.5% 11.9%  
Employees  1 1 4 4 5  
Employee growth %  0.0% 0.0% 300.0% 0.0% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  442 896 2,250 1,877 1,959  
Balance sheet change%  0.0% 102.8% 151.2% -16.6% 4.4%  
Added value  191.4 617.8 1,234.3 1,416.4 1,226.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  15 0 260 -120 -592  

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 
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 (%)  38.4% 48.3% 32.2% 34.8% 25.0%  
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 %  43.6% 92.4% 65.0% 57.6% 50.1%  
ROI %  101.5% 163.3% 115.2% 105.6% 95.7%  
ROE %  78.9% 126.0% 109.0% 98.1% 71.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  43.0% 63.3% 36.7% 55.6% 49.3%  
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, %  -211.6% -107.4% -98.1% -58.3% -70.3%  
Gearing %  0.0% 0.0% 46.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 4.3% 1.1% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.7 2.7 1.2 1.5 1.7  
Current Ratio  1.7 2.7 1.2 1.5 1.7  
Cash and cash equivalent  405.1 663.7 1,590.7 818.8 862.2  

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  175.0 551.9 320.8 438.5 682.7  
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  191 618 309 354 245  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  191 618 309 351 245  
EBIT / employee  191 618 251 296 191  
Net earnings / employee  150 477 190 229 145