JOBTEAM A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
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  2.6% 3.0% 2.1% 1.5% 1.8%  
Credit score (0-100)  63 57 66 76 71  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 0.0 1.9 109.4 13.4  

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

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

Net sales  0 0 0 0 0  
Gross profit  79,810 59,351 76,759 67,855 59,772  
EBITDA  230 375 4,527 3,280 3,318  
EBIT  183 237 4,380 3,107 3,184  
Pre-tax profit (PTP)  375.4 307.4 4,271.6 3,074.0 3,298.3  
Net earnings  272.9 234.9 3,313.6 2,378.0 2,563.4  
Pre-tax profit without non-rec. items  375 307 4,272 3,074 3,298  

 
See the entire income statement

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

Tangible assets total  1,749 1,611 1,643 1,469 1,335  
Shareholders equity total  3,335 2,270 5,314 4,378 4,642  
Interest-bearing liabilities  262 208 229 0.0 0.0  
Balance sheet total (assets)  18,246 24,713 27,376 19,154 19,684  

Net Debt  -4,527 -6,319 -1,286 -4,517 -1,765  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
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  79,810 59,351 76,759 67,855 59,772  
Gross profit growth  -18.1% -25.6% 29.3% -11.6% -11.9%  
Employees  227 172 204 175 154  
Employee growth %  -17.5% -24.2% 18.6% -14.2% -12.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  18,246 24,713 27,376 19,154 19,684  
Balance sheet change%  -24.3% 35.4% 10.8% -30.0% 2.8%  
Added value  229.9 374.8 4,527.4 3,254.4 3,317.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  261 -275 -116 -347 -268  

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
2019/12
2020
2020/12
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 (%)  0.2% 0.4% 5.7% 4.6% 5.3%  
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 %  1.9% 1.6% 17.4% 13.6% 17.0%  
ROI %  7.8% 11.1% 112.9% 63.6% 73.1%  
ROE %  5.5% 8.4% 87.4% 49.1% 56.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  18.3% 9.2% 19.4% 22.9% 23.6%  
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, %  -1,969.0% -1,686.2% -28.4% -137.7% -53.2%  
Gearing %  7.9% 9.2% 4.3% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  15.5% 13.0% 117.2% 71.8% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.3 1.4 1.6 1.2 1.2  
Current Ratio  1.3 1.4 1.6 1.2 1.2  
Cash and cash equivalent  4,788.8 6,527.7 1,515.4 4,516.8 1,765.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
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  3,806.9 6,144.1 9,215.5 2,510.4 2,916.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  1 2 22 19 22  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1 2 22 19 22  
EBIT / employee  1 1 21 18 21  
Net earnings / employee  1 1 16 14 17