Jernvedlund Træbyg ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  7.8% 6.2% 4.3% 4.7% 2.7%  
Credit score (0-100)  33 38 46 45 60  
Credit rating  BB BBB 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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  3,002 3,269 2,142 1,920 2,956  
EBITDA  506 1,018 719 450 1,282  
EBIT  328 812 524 267 1,072  
Pre-tax profit (PTP)  226.3 756.1 461.5 179.3 833.3  
Net earnings  226.3 670.2 359.1 137.3 610.9  
Pre-tax profit without non-rec. items  226 756 461 179 833  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  337 503 313 790 645  
Shareholders equity total  336 1,006 1,065 1,052 1,563  
Interest-bearing liabilities  1,410 1,393 1,515 1,975 1,833  
Balance sheet total (assets)  3,985 4,933 4,422 4,876 5,395  

Net Debt  1,410 1,393 1,515 1,975 1,833  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,002 3,269 2,142 1,920 2,956  
Gross profit growth  19.1% 8.9% -34.5% -10.4% 53.9%  
Employees  7 6 5 5 4  
Employee growth %  -12.5% -14.3% -16.7% 0.0% -20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,985 4,933 4,422 4,876 5,395  
Balance sheet change%  -17.9% 23.8% -10.4% 10.3% 10.6%  
Added value  505.5 1,018.1 719.2 462.9 1,281.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -355 -104 -451 230 -421  

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

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  10.9% 24.8% 24.4% 13.9% 36.3%  
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 %  7.4% 18.5% 11.5% 6.1% 21.2%  
ROI %  12.4% 34.6% 18.6% 8.6% 28.3%  
ROE %  101.7% 99.9% 34.7% 13.0% 46.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  8.4% 20.4% 24.1% 21.6% 30.3%  
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, %  278.8% 136.8% 210.7% 439.0% 143.0%  
Gearing %  420.1% 138.5% 142.3% 187.8% 117.3%  
Net interest  0 0 0 0 0  
Financing costs %  4.3% 4.8% 5.3% 5.9% 13.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.8 1.1 1.2 1.1 1.5  
Current Ratio  0.9 1.1 1.2 1.2 1.4  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -358.0 499.6 729.2 524.0 1,344.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  72 170 144 93 320  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  72 170 144 90 320  
EBIT / employee  47 135 105 53 268  
Net earnings / employee  32 112 72 27 153