CVR number 36026553
Industry 49.4100 Freight transport by road

JNL TRANSPORT 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  5.7% 5.7% 5.7% 5.7% 5.7%  
Bankruptcy risk  6.4% 4.2% 4.8% 4.3% 5.0%  
Credit score (0-100)  37 47 44 47 44  
Credit rating  BBB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  520 555 571 653 602  
EBITDA  73.6 227 60.7 144 63.9  
EBIT  73.6 207 25.4 139 -23.5  
Pre-tax profit (PTP)  68.4 199.6 18.0 133.2 -29.8  
Net earnings  50.7 154.8 11.7 103.9 -25.5  
Pre-tax profit without non-rec. items  68.4 200 18.0 133 -29.8  
 
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  0.0 54.7 154 394 307  
Shareholders equity total  412 510 465 510 423  
Interest-bearing liabilities  34.4 77.7 0.0 0.0 0.0  
Balance sheet total (assets)  655 753 729 802 688  
Net Debt  -514 -589 -485 -311 -223  
 
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  520 555 571 653 602  
Gross profit growth  5.8% 6.7% 3.0% 14.3% -7.9%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  655 753 729 802 688  
Balance sheet change%  18.9% 15.1% -3.2% 10.0% -14.2%  
Added value  73.6 227.3 60.7 174.1 63.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 35 64 235 -175  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 -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 (%)  14.2% 37.4% 4.4% 21.2% -3.9%  
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 %  12.2% 29.4% 3.4% 18.2% -3.0%  
ROI %  17.0% 39.8% 4.8% 27.6% -4.6%  
ROE %  12.2% 33.6% 2.4% 21.3% -5.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  62.9% 67.7% 63.7% 63.5% 61.5%  
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, %  -699.0% -259.3% -798.7% -216.4% -348.9%  
Gearing %  8.4% 15.2% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  27.6% 13.7% 19.1% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.7 2.9 2.2 1.5 1.6  
Current Ratio  2.7 2.9 2.2 1.5 1.6  
Cash and cash equivalent  548.8 667.2 484.7 310.7 223.1  

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  411.8 461.7 317.6 141.8 138.5  
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  74 227 61 174 64  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  74 227 61 144 64  
EBIT / employee  74 207 25 139 -24  
Net earnings / employee  51 155 12 104 -26