Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KØBMANDEN JEBJERG A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   6.9% 7.0% 7.8% 9.9% 7.8% 8.4% 16.4% 16.1%   Credit score (0-100)   36 34 30 24 30 29 11 11   Credit rating   BBB BBB BB BB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,815 3,277 3,491 3,486 3,634 3,515 0.0 0.0   EBITDA   255 243 279 373 458 344 0.0 0.0   EBIT   70.8 -3.8 1.7 116 171 123 0.0 0.0   Pre-tax profit (PTP)   9.7 110.7 74.7 72.6 74.8 27.2 0.0 0.0   Net earnings   7.5 77.8 59.4 104.6 21.7 21.1 0.0 0.0   Pre-tax profit without non-rec. items   9.7 111 74.7 72.6 74.8 27.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   989 779 1,083 941 1,003 781 0.0 0.0   Shareholders equity total   508 586 571 676 698 719 219 219   Interest-bearing liabilities   939 754 793 702 490 396 0.0 0.0   Balance sheet total (assets)   3,403 3,709 3,485 3,779 4,231 3,996 219 219   Net Debt   334 -88.6 312 257 -179 -241 -219 -219     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,815 3,277 3,491 3,486 3,634 3,515 0.0 0.0   Gross profit growth   1.5% 16.4% 6.5% -0.2% 4.2% -3.3% -100.0% 0.0%   Employees   0 7 7 7 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,403 3,709 3,485 3,779 4,231 3,996 219 219   Balance sheet change%   26.4% 9.0% -6.0% 8.4% 12.0% -5.6% -94.5% 0.0%   Added value   255.2 243.3 278.8 373.2 428.3 344.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   390 -457 27 -399 -224 -443 -781 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   2.5% -0.1% 0.0% 3.3% 4.7% 3.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.3% 5.1% 4.9% 3.2% 4.3% 3.0% 0.0% 0.0%   ROI %   6.1% 13.0% 12.8% 8.4% 13.2% 10.4% 0.0% 0.0%   ROE %   1.3% 14.2% 10.3% 16.8% 3.2% 3.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   14.9% 15.8% 16.4% 17.9% 16.5% 18.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   130.9% -36.4% 112.1% 69.0% -39.1% -70.0% 0.0% 0.0%   Gearing %   184.8% 128.8% 138.8% 103.9% 70.3% 55.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 8.4% 13.1% 5.8% 16.2% 21.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.4 0.5 0.3 0.4 0.5 0.5 0.0 0.0   Current Ratio   1.0 1.1 1.0 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   604.7 842.8 480.5 444.6 669.1 637.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   27.0 241.1 -74.5 40.4 -67.1 75.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 35 40 53 61 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 35 40 53 65 49 0 0   EBIT / employee   0 -1 0 17 24 18 0 0   Net earnings / employee   0 11 8 15 3 3 0 0