Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JYDERUP AUTOLAKERING 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   6.2% 6.8% 5.7% 3.3% 4.8% 3.8% 13.8% 13.8%   Credit score (0-100)   39 35 39 55 44 51 16 16   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   256 811 663 995 738 750 0.0 0.0   EBITDA   26.7 38.7 49.2 404 49.5 169 0.0 0.0   EBIT   15.0 14.5 25.0 380 25.2 144 0.0 0.0   Pre-tax profit (PTP)   7.9 3.2 14.6 367.1 5.8 129.6 0.0 0.0   Net earnings   1.6 4.6 7.8 284.0 0.9 98.4 0.0 0.0   Pre-tax profit without non-rec. items   7.9 3.2 14.6 367 5.8 130 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   688 664 640 615 591 567 0.0 0.0   Shareholders equity total   488 492 500 784 785 883 758 758   Interest-bearing liabilities   542 479 411 343 279 214 0.0 0.0   Balance sheet total (assets)   1,255 1,271 1,068 1,396 1,337 1,296 758 758   Net Debt   276 -12.6 119 -293 -258 -276 -758 -758     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   256 811 663 995 738 750 0.0 0.0   Gross profit growth   -71.8% 216.4% -18.2% 50.0% -25.8% 1.6% -100.0% 0.0%   Employees   4 4 3 2 2 2 0 0   Employee growth %   0.0% 0.0% -25.0% -33.3% 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)   1,255 1,271 1,068 1,396 1,337 1,296 758 758   Balance sheet change%   -4.1% 1.3% -16.0% 30.7% -4.2% -3.0% -41.5% 0.0%   Added value   26.7 38.7 49.2 404.4 49.5 168.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -48 -48 -48 -48 -48 -567 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   5.8% 1.8% 3.8% 38.2% 3.4% 19.3% 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 %   1.2% 1.1% 2.1% 30.9% 1.8% 11.1% 0.0% 0.0%   ROI %   1.4% 1.4% 2.6% 35.9% 2.2% 12.8% 0.0% 0.0%   ROE %   0.3% 0.9% 1.6% 44.2% 0.1% 11.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   38.7% 38.7% 48.8% 57.0% 58.7% 68.1% 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, %   1,032.5% -32.6% 241.3% -72.5% -521.7% -163.9% 0.0% 0.0%   Gearing %   111.1% 97.2% 82.1% 43.7% 35.5% 24.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 2.2% 2.3% 3.5% 6.3% 6.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.1 1.7 2.6 3.7 2.3 3.6 0.0 0.0   Current Ratio   2.3 1.8 2.3 3.6 2.7 3.8 0.0 0.0   Cash and cash equivalent   265.5 491.2 291.8 635.7 536.6 490.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   325.3 267.5 238.9 562.8 464.9 539.9 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   7 10 16 202 25 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   7 10 16 202 25 84 0 0   EBIT / employee   4 4 8 190 13 72 0 0   Net earnings / employee   0 1 3 142 0 49 0 0