CVR number 38036971
Industry 43.3200 Joinery installation

JTJ Byg 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  5.7% 3.5% 2.9% 4.7% 9.4%  
Credit score (0-100)  41 53 57 45 25  
Credit rating  BBB BBB BBB BBB BB  
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  486 669 748 489 -110  
EBITDA  127 260 326 46.7 -407  
EBIT  127 257 324 37.0 -434  
Pre-tax profit (PTP)  114.8 244.4 273.2 7.3 -449.1  
Net earnings  88.5 189.0 211.4 5.2 -351.3  
Pre-tax profit without non-rec. items  115 244 273 7.3 -449  
 
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  40.0 37.7 35.3 98.7 72.0  
Shareholders equity total  82.8 272 483 488 137  
Interest-bearing liabilities  181 490 1,259 155 43.1  
Balance sheet total (assets)  515 1,235 2,318 1,279 488  
Net Debt  181 490 1,218 155 43.1  
 
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  486 669 748 489 -110  
Gross profit growth  280.9% 37.8% 11.8% -34.6% 0.0%  
Employees  0 0 0 0 0  
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)  515 1,235 2,318 1,279 488  
Balance sheet change%  449.7% 139.9% 87.7% -44.8% -61.8%  
Added value  126.7 259.7 326.5 39.3 -406.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  40 -5 -5 54 -53  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 -1.0  

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 (%)  26.1% 38.5% 43.3% 7.6% 393.3%  
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 %  41.3% 29.5% 18.2% 2.1% -48.7%  
ROI %  94.8% 47.4% 24.7% 3.0% -101.7%  
ROE %  100.3% 106.6% 56.0% 1.1% -112.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  16.1% 22.0% 20.8% 38.2% 28.1%  
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, %  143.0% 188.6% 372.9% 331.2% -10.6%  
Gearing %  218.7% 180.2% 260.5% 31.7% 31.5%  
Net interest  0 0 0 0 0  
Financing costs %  13.5% 4.0% 5.8% 4.2% 19.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.1 1.3 1.3 1.4 0.9  
Current Ratio  1.1 1.3 1.3 1.5 1.2  
Cash and cash equivalent  0.0 0.0 41.0 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  46.8 291.6 513.0 412.3 65.1  
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  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0