JUSTSEN ENERGITEKNIK A/S

 

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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  0.5% 0.6% 0.4% 0.6% 0.7%  
Credit score (0-100)  99 96 99 96 92  
Credit rating  AAA AA AAA AA AA  
Credit limit (kDKK)  4,311.8 4,844.7 3,457.3 4,044.0 4,773.3  

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  33,349 34,465 26,210 29,094 37,062  
EBITDA  11,643 9,881 3,334 5,251 10,396  
EBIT  9,531 6,746 696 3,010 8,774  
Pre-tax profit (PTP)  10,664.9 4,709.4 1,432.8 3,382.7 9,195.8  
Net earnings  8,493.4 3,316.2 1,253.7 2,731.8 7,420.7  
Pre-tax profit without non-rec. items  10,665 4,709 1,433 3,383 9,196  

 
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  11,989 13,575 11,877 11,087 10,733  
Shareholders equity total  31,844 29,120 27,388 25,142 28,813  
Interest-bearing liabilities  4,720 4,366 4,151 3,605 3,389  
Balance sheet total (assets)  68,036 73,495 55,049 70,735 106,851  

Net Debt  3,418 -18,628 1,051 -16,048 -22,703  
 
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  33,349 34,465 26,210 29,094 37,062  
Gross profit growth  25.3% 3.3% -24.0% 11.0% 27.4%  
Employees  29 31 33 30 32  
Employee growth %  -12.1% 6.9% 6.5% -9.1% 6.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  68,036 73,495 55,049 70,735 106,851  
Balance sheet change%  -9.5% 8.0% -25.1% 28.5% 51.1%  
Added value  11,643.0 9,880.7 3,333.8 5,647.3 10,396.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,595 319 -5,708 -4,341 -2,852  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  28.6% 19.6% 2.7% 10.3% 23.7%  
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 %  15.2% 7.5% 3.0% 5.9% 11.6%  
ROI %  24.7% 12.1% 5.0% 10.1% 27.1%  
ROE %  30.8% 10.9% 4.4% 10.4% 27.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  46.9% 41.8% 49.8% 47.6% 44.6%  
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, %  29.4% -188.5% 31.5% -305.6% -218.4%  
Gearing %  14.8% 15.0% 15.2% 14.3% 11.8%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 12.4% 12.1% 8.7% 32.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.3 1.3 1.3 2.4 3.2  
Current Ratio  1.8 1.5 2.0 1.5 1.3  
Cash and cash equivalent  1,302.0 22,994.1 3,100.0 19,653.0 26,091.6  

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  17,518.1 17,574.1 17,326.3 17,718.7 23,081.1  
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  401 319 101 188 325  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  401 319 101 175 325  
EBIT / employee  329 218 21 100 274  
Net earnings / employee  293 107 38 91 232