CVR number 41433892
Industry 47.2200 Retail sale of meat and meat products in specialised stores

Julskovs ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  0.0% 12.6% 10.6% 18.5% 12.8%  
Credit score (0-100)  0 18 22 7 17  
Credit rating  N/A BB BB B BB  
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
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 -45.1 113 206 118  
EBITDA  0.0 -45.1 -79.1 121 -112  
EBIT  0.0 -45.1 -79.1 120 -124  
Pre-tax profit (PTP)  0.0 -46.8 -81.6 118.4 -122.9  
Net earnings  0.0 -36.7 -79.8 108.3 -118.0  
Pre-tax profit without non-rec. items  0.0 -46.8 -81.6 118 -123  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 37.0 0.0  
Shareholders equity total  0.0 3.3 -76.5 31.8 -86.2  
Interest-bearing liabilities  0.0 34.4 99.4 0.0 10.1  
Balance sheet total (assets)  0.0 53.9 93.4 179 128  
Net Debt  0.0 2.2 95.6 -46.7 -4.7  
 
See the entire balance sheet

Volume 
2019
N/A
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  0.0 -45.1 113 206 118  
Gross profit growth  0.0% 0.0% 0.0% 82.3% -42.6%  
Employees  0 0 1 0 1  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 54 93 179 128  
Balance sheet change%  0.0% 0.0% 73.4% 91.6% -28.8%  
Added value  0.0 -45.1 -79.1 119.9 -111.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 36 -50  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 1.0 -1.0  

Profitability 
2019
N/A
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 (%)  0.0% 100.0% -69.9% 58.1% -105.1%  
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 %  0.0% -83.7% -70.7% 68.7% -62.2%  
ROI %  0.0% -119.6% -115.4% 182.7% -584.1%  
ROE %  0.0% -1,119.1% -165.1% 173.0% -148.1%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 6.1% -45.0% 17.8% -40.3%  
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, %  0.0% -4.8% -120.9% -38.6% 4.2%  
Gearing %  0.0% 1,048.9% -129.9% 0.0% -11.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 10.2% 3.8% 3.0% 14.1%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 1.1 0.5 1.0 0.6  
Current Ratio  0.0 1.1 0.5 1.0 0.6  
Cash and cash equivalent  0.0 32.2 3.8 46.7 14.7  

Capital use efficiency 
2019
N/A
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  0.0 3.3 -76.5 -5.2 -86.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 -79 0 -112  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -79 0 -112  
EBIT / employee  0 0 -79 0 -124  
Net earnings / employee  0 0 -80 0 -118