ENTREPRENØR JONAS CHRISTENSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  17.3% 13.1% 4.2% 5.6% 4.9%  
Credit score (0-100)  9 16 48 40 44  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  130 687 1,042 294 499  
EBITDA  93.0 413 393 -36.4 278  
EBIT  72.0 384 349 -77.0 227  
Pre-tax profit (PTP)  66.8 381.3 353.6 -72.9 230.6  
Net earnings  52.5 296.3 275.8 -57.3 170.6  
Pre-tax profit without non-rec. items  66.8 381 354 -72.9 231  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  85.8 171 208 168 338  
Shareholders equity total  96.2 393 668 611 782  
Interest-bearing liabilities  76.0 40.8 17.9 54.0 94.6  
Balance sheet total (assets)  304 741 931 790 1,055  

Net Debt  -44.9 -239 -96.4 -42.7 31.1  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  130 687 1,042 294 499  
Gross profit growth  101.8% 429.3% 51.6% -71.8% 69.8%  
Employees  1 2 2 1 1  
Employee growth %  0.0% 100.0% 0.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  304 741 931 790 1,055  
Balance sheet change%  27.5% 143.5% 25.6% -15.1% 33.5%  
Added value  93.0 413.1 393.3 -32.7 277.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -44 56 -7 -81 119  

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

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  55.4% 55.9% 33.5% -26.2% 45.5%  
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 %  26.5% 73.6% 42.5% -8.4% 25.2%  
ROI %  43.1% 123.6% 59.0% -9.8% 27.3%  
ROE %  75.1% 121.3% 52.0% -9.0% 24.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  31.6% 53.0% 71.8% 77.3% 74.1%  
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, %  -48.3% -57.8% -24.5% 117.4% 11.2%  
Gearing %  79.1% 10.4% 2.7% 8.8% 12.1%  
Net interest  0 0 0 0 0  
Financing costs %  5.3% 5.3% 4.3% 2.5% 2.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.1 1.7 3.5 4.8 4.4  
Current Ratio  1.1 1.7 3.7 4.9 4.4  
Cash and cash equivalent  120.9 279.6 114.3 96.7 63.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  10.4 238.0 527.8 495.4 556.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  93 207 197 -33 278  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  93 207 197 -36 278  
EBIT / employee  72 192 175 -77 227  
Net earnings / employee  53 148 138 -57 171