Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KJ Denmark ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 8.7% 8.7%   Bankruptcy risk   8.6% 7.6% 9.5% 9.8% 6.4% 11.9% 18.2% 18.2%   Credit score (0-100)   30 33 26 24 36 19 8 8   Credit rating   BB BB BB BB BBB BB B B   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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,317 13,035 15,855 19,112 24,849 26,255 0.0 0.0   EBITDA   -261 463 -86.3 -223 1,142 -682 0.0 0.0   EBIT   -283 441 -102 -237 1,121 -702 0.0 0.0   Pre-tax profit (PTP)   -382.7 288.0 -237.1 -488.1 708.8 -1,124.3 0.0 0.0   Net earnings   -304.8 213.8 -192.4 -535.5 643.7 -1,120.4 0.0 0.0   Pre-tax profit without non-rec. items   -383 288 -237 -488 709 -1,124 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   38.5 17.0 1,501 3,015 2,994 2,974 0.0 0.0   Shareholders equity total   146 360 167 -368 276 -845 -895 -895   Interest-bearing liabilities   0.0 0.0 0.0 1.1 0.0 0.0 895 895   Balance sheet total (assets)   1,708 2,594 5,305 7,508 7,265 6,322 0.0 0.0   Net Debt   -310 -331 -235 1.1 -0.6 -18.8 895 895     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   6,317 13,035 15,855 19,112 24,849 26,255 0.0 0.0   Gross profit growth   10.7% 106.3% 21.6% 20.5% 30.0% 5.7% -100.0% 0.0%   Employees   24 41 48 61 75 82 0 0   Employee growth %   20.0% 70.8% 17.1% 27.1% 23.0% 9.3% -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)   1,708 2,594 5,305 7,508 7,265 6,322 0 0   Balance sheet change%   1.5% 51.9% 104.6% 41.5% -3.2% -13.0% -100.0% 0.0%   Added value   -261.3 462.8 -86.3 -223.2 1,135.1 -681.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -43 1,469 1,500 -41 -41 -2,974 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 -2.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   -4.5% 3.4% -0.6% -1.2% 4.5% -2.7% 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 %   -16.6% 20.5% -2.3% -3.4% 14.8% -9.7% 0.0% 0.0%   ROI %   -94.3% 174.5% -35.0% -269.3% 810.3% -509.6% 0.0% 0.0%   ROE %   -102.2% 84.6% -73.0% -14.0% 16.5% -34.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   8.5% 13.9% 3.2% -4.7% 3.8% -11.8% -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, %   118.6% -71.5% 271.8% -0.5% -0.1% 2.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% -0.3% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 46,332.4% 73,087.2% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 0.9 0.5 0.4 0.4 0.4 0.0 0.0   Current Ratio   1.0 1.1 0.7 0.5 0.6 0.4 0.0 0.0   Cash and cash equivalent   309.9 331.0 234.6 0.0 0.6 18.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   16.4 227.7 -1,472.9 -3,556.6 -2,886.9 -4,041.9 -447.4 -447.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -11 11 -2 -4 15 -8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -11 11 -2 -4 15 -8 0 0   EBIT / employee   -12 11 -2 -4 15 -9 0 0   Net earnings / employee   -13 5 -4 -9 9 -14 0 0