SPECIALLÆGERNE JUUL SKOV OG JUNG JOHANSEN ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  2.0% 2.0% 1.9% 1.7% 2.5%  
Credit score (0-100)  70 69 69 72 62  
Credit rating  A A A A BBB  
Credit limit (kDKK)  0.4 0.6 0.6 2.5 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  5,487 5,735 5,007 4,957 5,664  
EBITDA  1,160 1,623 844 1,028 1,314  
EBIT  1,100 1,521 791 1,001 1,301  
Pre-tax profit (PTP)  1,096.9 1,517.0 787.2 999.7 1,297.8  
Net earnings  853.8 1,180.4 612.0 778.6 1,010.6  
Pre-tax profit without non-rec. items  1,097 1,517 787 1,000 1,298  

 
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  153 527 99.5 73.3 101  
Shareholders equity total  1,048 1,329 841 1,019 1,330  
Interest-bearing liabilities  0.0 0.0 0.0 371 0.0  
Balance sheet total (assets)  1,790 2,158 1,362 1,754 1,933  

Net Debt  -920 -917 -535 -556 -1,168  
 
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  5,487 5,735 5,007 4,957 5,664  
Gross profit growth  3.2% 4.5% -12.7% -1.0% 14.3%  
Employees  5 5 5 5 4  
Employee growth %  0.0% 0.0% 0.0% 0.0% -20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,790 2,158 1,362 1,754 1,933  
Balance sheet change%  0.9% 20.6% -36.9% 28.8% 10.2%  
Added value  1,160.3 1,623.4 843.8 1,053.9 1,313.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -26 272 -480 -53 15  

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 (%)  20.1% 26.5% 15.8% 20.2% 23.0%  
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 %  61.7% 77.0% 45.0% 64.3% 70.6%  
ROI %  99.6% 119.6% 73.0% 89.8% 95.7%  
ROE %  83.6% 99.3% 56.4% 83.7% 86.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  58.5% 61.6% 61.7% 58.1% 68.8%  
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, %  -79.3% -56.5% -63.4% -54.1% -88.9%  
Gearing %  0.0% 0.0% 0.0% 36.4% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.9% 1.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.6 1.8 2.1 2.1 2.8  
Current Ratio  2.6 1.8 2.1 2.1 2.8  
Cash and cash equivalent  919.9 917.0 535.0 926.9 1,167.9  

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  916.0 655.3 595.2 800.1 1,083.1  
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  232 325 169 211 328  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  232 325 169 206 328  
EBIT / employee  220 304 158 200 325  
Net earnings / employee  171 236 122 156 253