Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ELLA JENSEN HOLDING 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  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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 2.7% 1.8% 3.4% 1.7% 2.1% 10.6% 10.6%   Credit score (0-100)   77 60 70 54 71 68 23 23   Credit rating   A BBB A BBB A A BB BB   Credit limit (kDKK)   14.3 0.0 2.5 0.0 4.9 0.5 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   -13.1 44.7 74.2 94.1 113 172 0.0 0.0   EBITDA   -70.1 -65.8 -1.0 -29.0 -13.5 -23.6 0.0 0.0   EBIT   -70.6 -68.9 -6.5 -37.5 -26.8 -49.2 0.0 0.0   Pre-tax profit (PTP)   634.2 121.0 927.2 -302.6 664.2 527.4 0.0 0.0   Net earnings   493.8 100.5 768.9 -227.5 577.3 434.3 0.0 0.0   Pre-tax profit without non-rec. items   634 121 927 -303 664 527 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   796 793 1,428 1,524 2,247 2,901 0.0 0.0   Shareholders equity total   5,305 5,350 6,062 5,778 6,296 6,669 5,715 5,715   Interest-bearing liabilities   488 439 513 378 291 246 0.0 0.0   Balance sheet total (assets)   5,827 5,845 6,760 6,212 6,779 7,114 5,715 5,715   Net Debt   233 316 491 367 107 -571 -5,715 -5,715     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   -13.1 44.7 74.2 94.1 113 172 0.0 0.0   Gross profit growth   39.3% 0.0% 65.9% 26.8% 19.9% 52.5% -100.0% 0.0%   Employees   0 0 0 0 1 1 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)   5,827 5,845 6,760 6,212 6,779 7,114 5,715 5,715   Balance sheet change%   19.0% 0.3% 15.7% -8.1% 9.1% 4.9% -19.7% 0.0%   Added value   -70.1 -65.8 -1.0 -29.0 -18.3 -23.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   796 -6 630 87 710 629 -2,901 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  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 (%)   540.0% -154.1% -8.8% -39.8% -23.7% -28.6% 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 %   11.9% 2.1% 14.8% 10.4% 10.3% 7.7% 0.0% 0.0%   ROI %   11.9% 2.2% 15.1% -4.7% 10.5% 8.0% 0.0% 0.0%   ROE %   9.7% 1.9% 13.5% -3.8% 9.6% 6.7% 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 %   91.0% 91.5% 89.7% 93.0% 92.9% 93.7% 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, %   -332.7% -480.9% -51,283.7% -1,266.8% -795.3% 2,419.0% 0.0% 0.0%   Gearing %   9.2% 8.2% 8.5% 6.6% 4.6% 3.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.9% 1.5% 1.3% 1.4% 3.6% 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   5.6 2.7 0.2 1.3 1.6 3.7 0.0 0.0   Current Ratio   5.6 2.7 0.2 1.3 1.6 3.7 0.0 0.0   Cash and cash equivalent   254.9 122.5 21.7 11.7 183.9 817.0 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   386.4 185.2 -270.4 45.8 138.3 687.6 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 0 0 0 -18 -24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -14 -24 0 0   EBIT / employee   0 0 0 0 -27 -49 0 0   Net earnings / employee   0 0 0 0 577 434 0 0