J.A. Jord & Anlæg ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 2.5% 1.9% 0.9%  
Credit score (0-100)  0 0 60 70 88  
Credit rating  N/A N/A BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 4.9 1,259.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 2,451 6,575 8,444  
EBITDA  0.0 0.0 2,451 6,575 5,742  
EBIT  0.0 0.0 2,404 6,434 4,976  
Pre-tax profit (PTP)  0.0 0.0 2,396.2 6,417.2 4,903.5  
Net earnings  0.0 0.0 1,899.4 5,017.0 3,758.4  
Pre-tax profit without non-rec. items  0.0 0.0 2,396 6,417 4,903  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 1,363 3,122 8,458  
Shareholders equity total  0.0 0.0 1,939 6,956 10,656  
Interest-bearing liabilities  0.0 0.0 110 501 13.5  
Balance sheet total (assets)  0.0 0.0 2,694 12,454 13,134  

Net Debt  0.0 0.0 -640 -7,483 -4,099  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 2,451 6,575 8,444  
Gross profit growth  0.0% 0.0% 0.0% 168.3% 28.4%  
Employees  0 0 0 0 5  
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)  0 0 2,694 12,454 13,134  
Balance sheet change%  0.0% 0.0% 0.0% 362.3% 5.5%  
Added value  0.0 0.0 2,450.8 6,480.4 5,742.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 1,317 1,618 4,570  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  0.0% 0.0% 98.1% 97.9% 58.9%  
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 %  0.0% 0.0% 89.3% 84.9% 39.0%  
ROI %  0.0% 0.0% 115.6% 133.5% 53.3%  
ROE %  0.0% 0.0% 97.9% 112.8% 42.7%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 72.0% 55.9% 81.1%  
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, %  0.0% 0.0% -26.1% -113.8% -71.4%  
Gearing %  0.0% 0.0% 5.7% 7.2% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 14.5% 5.4% 33.6%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 1.8 1.7 2.3  
Current Ratio  0.0 0.0 1.8 1.7 2.3  
Cash and cash equivalent  0.0 0.0 749.9 7,983.5 4,112.1  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 0.0 606.2 3,937.6 2,679.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 1,077  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 1,077  
EBIT / employee  0 0 0 0 934  
Net earnings / employee  0 0 0 0 705