Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JYDSK AUTO AIRCONDITION 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% 2.9% 2.9%   Bankruptcy risk   1.7% 0.9% 0.8% 1.6% 1.1% 0.9% 8.9% 8.9%   Credit score (0-100)   75 89 90 74 85 89 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.1 366.2 415.9 11.8 230.7 410.4 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   2,163 2,819 2,772 2,091 2,736 2,795 0.0 0.0   EBITDA   399 974 848 175 854 773 0.0 0.0   EBIT   100 679 570 -58.0 622 514 0.0 0.0   Pre-tax profit (PTP)   44.0 581.0 495.0 -128.0 514.0 380.8 0.0 0.0   Net earnings   34.0 451.0 385.0 -97.0 399.0 334.2 0.0 0.0   Pre-tax profit without non-rec. items   44.0 581 495 -128 514 381 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   4,933 4,689 4,368 4,209 3,975 4,091 0.0 0.0   Shareholders equity total   3,993 4,444 4,429 4,082 4,181 4,515 4,390 4,390   Interest-bearing liabilities   4,734 4,028 2,521 2,735 2,793 2,014 0.0 0.0   Balance sheet total (assets)   9,666 9,707 8,411 7,790 8,324 7,519 4,390 4,390   Net Debt   4,733 4,028 2,521 2,735 2,793 2,014 -4,390 -4,390     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   2,163 2,819 2,772 2,091 2,736 2,795 0.0 0.0   Gross profit growth   -26.0% 30.3% -1.7% -24.6% 30.8% 2.2% -100.0% 0.0%   Employees   4 5 5 4 4 4 0 0   Employee growth %   0.0% 25.0% 0.0% -20.0% 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)   9,666 9,707 8,411 7,790 8,324 7,519 4,390 4,390   Balance sheet change%   1.3% 0.4% -13.4% -7.4% 6.9% -9.7% -41.6% 0.0%   Added value   399.0 974.0 848.0 175.0 855.0 773.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -576 -539 -599 -392 -466 -143 -4,091 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 -1.0 1.0 2.0 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 (%)   4.6% 24.1% 20.6% -2.8% 22.7% 18.4% 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 %   1.9% 7.3% 6.4% -0.6% 7.7% 6.5% 0.0% 0.0%   ROI %   2.1% 8.1% 7.4% -0.7% 8.7% 7.4% 0.0% 0.0%   ROE %   0.8% 10.7% 8.7% -2.3% 9.7% 7.7% 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 %   41.3% 45.8% 52.7% 52.4% 50.2% 60.1% 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, %   1,186.2% 413.6% 297.3% 1,562.9% 327.0% 260.5% 0.0% 0.0%   Gearing %   118.6% 90.6% 56.9% 67.0% 66.8% 44.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.9% 2.7% 3.0% 3.9% 5.5% 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   0.7 0.7 0.5 0.6 0.5 0.5 0.0 0.0   Current Ratio   1.5 1.5 1.9 1.7 1.6 2.1 0.0 0.0   Cash and cash equivalent   1.0 0.0 0.0 0.0 0.0 0.0 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   1,527.0 1,757.0 1,858.0 1,469.0 1,691.0 1,763.7 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 2018/12 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   100 195 170 44 214 193 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 195 170 44 214 193 0 0   EBIT / employee   25 136 114 -15 156 129 0 0   Net earnings / employee   9 90 77 -24 100 84 0 0