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J. A. PLASTINDUSTRI ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.7% 2.6% 2.7% 3.1% 0.6% 0.4% 6.8% 6.7%   Credit score (0-100)   96 62 60 55 97 100 35 36   Credit rating   AA BBB BBB BBB AA AAA BBB BBB   Credit limit (kDKK)   5,833.4 0.1 0.1 0.0 19,007.5 24,635.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   40,210 43,969 54,063 79,682 66,835 69,340 0.0 0.0   EBITDA   24,915 29,819 40,102 63,637 51,489 55,371 0.0 0.0   EBIT   24,915 29,819 40,102 63,637 51,489 55,371 0.0 0.0   Pre-tax profit (PTP)   25,258.0 23,940.0 31,875.0 49,713.0 52,551.0 61,541.0 0.0 0.0   Net earnings   19,688.0 23,940.0 31,875.0 49,713.0 41,138.0 48,030.0 0.0 0.0   Pre-tax profit without non-rec. items   25,258 29,819 40,102 63,637 52,551 61,541 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   18,655 0.0 0.0 0.0 22,496 24,070 0.0 0.0   Shareholders equity total   43,744 51,934 69,810 119,523 160,661 208,691 207,966 207,966   Interest-bearing liabilities   626 0.0 0.0 0.0 481 1,074 0.0 0.0   Balance sheet total (assets)   60,935 69,564 98,637 150,015 186,931 236,193 207,966 207,966   Net Debt   303 0.0 0.0 0.0 419 731 -207,747 -207,747     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   40,210 43,969 54,063 79,682 66,835 69,340 0.0 0.0   Gross profit growth   19.0% 9.3% 23.0% 47.4% -16.1% 3.7% -100.0% 0.0%   Employees   46 47 50 58 53 42 0 0   Employee growth %   2.2% 2.2% 6.4% 16.0% -8.6% -20.8% -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)   60,935 69,564 98,637 150,015 186,931 236,193 207,966 207,966   Balance sheet change%   12.4% 14.2% 41.8% 52.1% 24.6% 26.4% -12.0% 0.0%   Added value   24,915.0 29,819.0 40,102.0 63,637.0 51,489.0 55,371.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -18,655 0 0 22,532 1,757 -24,070 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   62.0% 67.8% 74.2% 79.9% 77.0% 79.9% 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 %   44.0% 45.7% 47.7% 51.2% 31.2% 29.1% 0.0% 0.0%   ROI %   59.6% 51.6% 47.7% 51.2% 33.6% 32.8% 0.0% 0.0%   ROE %   48.6% 50.0% 52.4% 52.5% 29.4% 26.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   71.8% 100.0% 100.0% 100.0% 85.9% 88.4% 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, %   1.2% 0.0% 0.0% 0.0% 0.8% 1.3% 0.0% 0.0%   Gearing %   1.4% 0.0% 0.0% 0.0% 0.3% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.7% 0.0% 0.0% 0.0% 15.0% 10.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.2 0.0 0.0 0.0 7.0 6.5 0.0 0.0   Current Ratio   2.7 0.0 0.0 0.0 7.5 7.0 0.0 0.0   Cash and cash equivalent   323.0 0.0 0.0 0.0 62.0 343.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   26,703.0 0.0 0.0 0.0 142,474.0 134,449.0 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   542 634 802 1,097 971 1,318 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   542 634 802 1,097 971 1,318 0 0   EBIT / employee   542 634 802 1,097 971 1,318 0 0   Net earnings / employee   428 509 638 857 776 1,144 0 0