Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HANS JENSEN LUBRICATORS 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   0.5% 2.0% 2.1% 2.0% 0.7% 0.8% 6.0% 5.8%   Credit score (0-100)   99 70 67 67 93 90 39 40   Credit rating   AAA A A A AA AA BBB BBB   Credit limit (kDKK)   8,668.9 7.6 5.7 5.6 7,216.8 6,447.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   59,088 58,713 65,239 59,597 86,427 87,314 0.0 0.0   EBITDA   23,210 20,729 27,574 20,483 37,284 45,197 0.0 0.0   EBIT   21,328 20,729 27,574 20,483 34,718 43,147 0.0 0.0   Pre-tax profit (PTP)   21,008.4 15,925.0 22,067.0 15,741.0 34,796.3 42,734.5 0.0 0.0   Net earnings   16,352.5 15,925.0 22,067.0 15,741.0 27,511.6 33,103.1 0.0 0.0   Pre-tax profit without non-rec. items   21,008 20,729 27,574 20,483 34,796 42,734 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   14,257 0.0 0.0 0.0 16,102 14,426 0.0 0.0   Shareholders equity total   53,363 53,288 59,355 35,096 46,608 39,711 3,627 3,627   Interest-bearing liabilities   8,112 0.0 0.0 0.0 6,026 5,882 0.0 0.0   Balance sheet total (assets)   83,790 84,048 97,439 81,361 84,808 89,057 3,627 3,627   Net Debt   -18,284 0.0 0.0 0.0 627 -1,666 -1,269 -1,269     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   59,088 58,713 65,239 59,597 86,427 87,314 0.0 0.0   Gross profit growth   10.2% -0.6% 11.1% -8.6% 45.0% 1.0% -100.0% 0.0%   Employees   75 77 75 80 79 76 0 0   Employee growth %   8.7% 2.7% -2.6% 6.7% -1.3% -3.8% -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)   83,790 84,048 97,439 81,361 84,808 89,057 3,627 3,627   Balance sheet change%   -1.6% 0.3% 15.9% -16.5% 4.2% 5.0% -95.9% 0.0%   Added value   23,209.9 20,729.0 27,574.0 20,483.0 34,717.7 45,196.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,993 -14,257 0 0 13,536 2,586 -18,380 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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 (%)   36.1% 35.3% 42.3% 34.4% 40.2% 49.4% 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 %   25.3% 24.7% 30.4% 22.9% 41.9% 49.7% 0.0% 0.0%   ROI %   34.2% 28.1% 30.4% 22.9% 45.5% 58.4% 0.0% 0.0%   ROE %   31.6% 29.9% 39.2% 33.3% 67.3% 76.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   67.4% 100.0% 100.0% 100.0% 67.4% 69.0% 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, %   -78.8% 0.0% 0.0% 0.0% 1.7% -3.7% 0.0% 0.0%   Gearing %   15.2% 0.0% 0.0% 0.0% 12.9% 14.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 0.0% 0.0% 0.0% 0.3% 7.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.2 0.0 0.0 0.0 3.9 7.8 0.0 0.0   Current Ratio   3.3 0.0 0.0 0.0 6.7 6.6 0.0 0.0   Cash and cash equivalent   26,395.1 0.0 0.0 0.0 5,399.3 7,548.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   48,660.2 0.0 0.0 0.0 56,837.2 56,419.2 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   309 269 368 256 439 595 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   309 269 368 256 472 595 0 0   EBIT / employee   284 269 368 256 439 568 0 0   Net earnings / employee   218 207 294 197 348 436 0 0