JN SERVICEBILEN ApS

 

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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  7.7% 10.1% 3.8% 3.2% 5.4%  
Credit score (0-100)  33 24 49 55 41  
Credit rating  BB BB BBB BBB BBB  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  1.3 1.4 1,305 1,354 1,060  
EBITDA  0.2 0.3 224 208 25.0  
EBIT  0.1 0.2 138 113 -66.7  
Pre-tax profit (PTP)  0.0 0.1 140.4 118.3 -62.4  
Net earnings  0.0 0.1 107.4 91.0 -50.1  
Pre-tax profit without non-rec. items  0.0 0.1 140 118 -62.4  

 
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  1.0 0.3 276 216 224  
Shareholders equity total  0.1 0.2 333 424 284  
Interest-bearing liabilities  1.1 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1.5 1.0 998 830 685  

Net Debt  0.8 -0.2 -245 -194 -112  
 
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  1.3 1.4 1,305 1,354 1,060  
Gross profit growth  9.6% 3.4% 95,629.7% 3.8% -21.7%  
Employees  2 2 2 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2 1 998 830 685  
Balance sheet change%  7.3% -32.3% 96,254.0% -16.9% -17.4%  
Added value  0.2 0.3 224.4 199.7 25.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -0 -1 189 -156 -83  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 -1.0  

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 (%)  5.2% 12.2% 10.5% 8.3% -6.3%  
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 %  4.6% 12.9% 28.9% 13.1% -7.2%  
ROI %  5.7% 22.6% 82.8% 30.7% -15.2%  
ROE %  17.5% 72.3% 64.4% 24.0% -14.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  6.9% 21.8% 33.4% 51.1% 41.4%  
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, %  440.1% -82.6% -109.2% -92.9% -446.9%  
Gearing %  1,035.8% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 4.2% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.4 0.6 0.9 1.0 0.7  
Current Ratio  0.4 0.6 0.9 1.0 0.7  
Cash and cash equivalent  0.3 0.2 245.1 193.5 111.6  

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  -0.8 -0.3 -35.5 -14.4 -126.1  
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  0 0 112 100 12  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 112 104 12  
EBIT / employee  0 0 69 56 -33  
Net earnings / employee  0 0 54 46 -25