Jupitervej 7 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.2% 2.3% 1.7% 2.6% 2.8%  
Credit score (0-100)  65 63 72 61 59  
Credit rating  BBB BBB A BBB BBB  
Credit limit (kDKK)  0.1 0.0 1.9 0.0 0.0  

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

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  425 591 387 533 788  
EBITDA  425 591 387 533 788  
EBIT  1,890 591 387 410 367  
Pre-tax profit (PTP)  1,760.0 470.7 257.5 193.1 126.0  
Net earnings  1,372.3 367.8 200.7 150.6 98.3  
Pre-tax profit without non-rec. items  1,760 471 258 193 126  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  7,500 7,539 7,571 10,281 9,859  
Shareholders equity total  1,412 1,780 1,981 2,131 2,230  
Interest-bearing liabilities  5,535 5,344 5,299 6,460 6,052  
Balance sheet total (assets)  7,767 7,632 7,820 10,350 9,900  

Net Debt  5,340 5,250 5,050 6,390 6,011  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  425 591 387 533 788  
Gross profit growth  0.0% 39.0% -34.6% 37.8% 48.0%  
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)  7,767 7,632 7,820 10,350 9,900  
Balance sheet change%  0.0% -1.7% 2.5% 32.4% -4.3%  
Added value  1,890.0 591.4 386.6 410.4 767.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  7,500 39 32 2,477 -821  

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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  444.3% 100.0% 100.0% 77.0% 46.6%  
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 %  24.3% 7.7% 5.0% 4.6% 3.7%  
ROI %  25.8% 8.0% 5.1% 4.9% 4.2%  
ROE %  97.2% 23.0% 10.7% 7.3% 4.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  18.2% 23.3% 25.3% 20.6% 22.5%  
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, %  1,255.4% 887.7% 1,306.3% 1,199.5% 762.4%  
Gearing %  391.9% 300.2% 267.5% 303.1% 271.4%  
Net interest  0 0 0 0 0  
Financing costs %  4.7% 2.2% 2.4% 3.8% 3.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.1 0.0 0.0  
Current Ratio  0.0 0.0 0.1 0.0 0.0  
Cash and cash equivalent  194.5 93.6 249.4 69.6 41.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -5,720.7 -2,863.7 -2,773.9 -5,433.5 -5,012.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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