CVR number 36457996
Industry 49.4100 Freight transport by road

JP LOGISTIC 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  5.7% 5.7% 5.7% 5.7% 5.7%  
Bankruptcy risk  2.7% 1.3% 0.7% 0.9% 2.1%  
Credit score (0-100)  62 79 95 88 66  
Credit rating  BBB A AA A A  
Credit limit (kDKK)  0.0 59.8 464.6 413.1 0.5  
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  0.0 1,914 2,153 1,988 1,324  
EBITDA  797 876 1,221 1,029 309  
EBIT  797 841 1,147 926 275  
Pre-tax profit (PTP)  606.0 821.0 1,116.0 912.0 264.1  
Net earnings  606.0 632.0 863.0 683.0 194.5  
Pre-tax profit without non-rec. items  797 821 1,116 912 264  
 
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  0.0 110 1,529 186 162  
Shareholders equity total  2,584 2,917 3,480 4,063 4,257  
Interest-bearing liabilities  0.0 0.0 0.0 260 226  
Balance sheet total (assets)  4,328 5,145 5,555 6,519 6,002  
Net Debt  0.0 -2,588 -1,130 -2,863 -2,954  
 
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  0.0 1,914 2,153 1,988 1,324  
Gross profit growth  -100.0% 0.0% 12.5% -7.7% -33.4%  
Employees  3 3 3 3 3  
Employee growth %  -25.0% 14.7% -4.7% -8.5% 5.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,328 5,145 5,555 6,519 6,002  
Balance sheet change%  37.9% 18.9% 8.0% 17.4% -7.9%  
Added value  797.0 876.0 1,221.0 1,000.0 308.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -18 75 1,345 -1,446 -58  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  0.0% 43.9% 53.3% 46.6% 20.7%  
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 %  21.3% 17.8% 21.4% 15.3% 4.5%  
ROI %  27.0% 22.7% 34.2% 22.8% 6.2%  
ROE %  24.4% 23.0% 27.0% 18.1% 4.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  100.0% 56.7% 62.6% 62.3% 70.9%  
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, %  0.0% -295.4% -92.5% -278.2% -956.6%  
Gearing %  0.0% 0.0% 0.0% 6.4% 5.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 10.8% 7.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 2.4 2.0 2.7 3.4  
Current Ratio  0.0 2.4 2.1 2.8 3.5  
Cash and cash equivalent  0.0 2,588.0 1,130.0 3,123.0 3,179.8  

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  0.0 2,963.0 2,108.0 4,039.0 4,179.6  
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  266 255 372 333 98  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  266 255 372 343 98  
EBIT / employee  266 244 350 309 87  
Net earnings / employee  202 184 263 228 62