CVR number 33166702
Industry 468600

JUST PALLETS ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  14.8% 11.7% 11.8% 9.3% 9.9%  
Credit score (0-100)  15 20 19 26 24  
Credit rating  BB BB BB BB 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
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  338 478 638 220 121  
EBITDA  147 173 325 61.4 121  
EBIT  130 109 325 61.4 121  
Pre-tax profit (PTP)  -281.6 86.7 292.0 40.6 113.2  
Net earnings  -303.8 66.2 222.2 29.4 87.4  
Pre-tax profit without non-rec. items  -282 86.7 292 40.6 113  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  63.3 0.0 0.0 0.0 0.0  
Shareholders equity total  125 191 413 442 471  
Interest-bearing liabilities  13.0 2.2 9.4 24.3 12.7  
Balance sheet total (assets)  1,207 844 1,358 1,072 834  
Net Debt  13.0 -225 -187 -312 -236  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  338 478 638 220 121  
Gross profit growth  0.0% 41.4% 33.5% -65.5% -45.2%  
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)  1,207 844 1,358 1,072 834  
Balance sheet change%  -34.4% -30.1% 60.9% -21.1% -22.2%  
Added value  146.5 172.7 325.4 61.4 120.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -33 -127 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  38.5% 22.9% 51.0% 27.9% 100.0%  
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 %  -16.2% 10.7% 29.6% 5.1% 12.7%  
ROI %  -84.5% 65.1% 105.8% 13.8% 25.4%  
ROE %  -109.9% 42.0% 73.6% 6.9% 19.1%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  10.3% 22.6% 30.4% 41.3% 56.5%  
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, %  8.8% -130.4% -57.4% -507.9% -195.8%  
Gearing %  10.4% 1.2% 2.3% 5.5% 2.7%  
Net interest  0 0 0 0 0  
Financing costs %  249.4% 300.1% 575.2% 123.5% 41.1%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.8 0.8 0.8 1.1 1.7  
Current Ratio  1.1 1.3 1.4 1.7 2.3  
Cash and cash equivalent  0.0 227.4 196.3 336.2 249.1  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  67.1 190.8 412.9 442.3 470.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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