Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JENSEN, DEN ORIGINALE FRA GRØFTE ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   1.6% 1.3% 1.3% 1.3% 1.3% 1.3% 7.1% 7.1%   Credit score (0-100)   75 80 79 80 79 80 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   42.3 407.9 569.9 783.4 960.3 882.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,067 13,758 14,323 18,874 14,862 16,179 0.0 0.0   EBITDA   11,328 8,866 9,516 13,982 9,400 10,408 0.0 0.0   EBIT   10,709 8,329 9,053 13,422 8,616 9,665 0.0 0.0   Pre-tax profit (PTP)   10,573.5 8,144.1 8,856.8 13,570.3 9,330.0 10,298.6 0.0 0.0   Net earnings   8,246.6 6,352.4 6,916.7 10,584.8 7,276.3 8,035.5 0.0 0.0   Pre-tax profit without non-rec. items   10,573 8,144 8,857 13,570 9,330 10,299 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   1,458 1,109 1,282 4,165 4,326 3,929 0.0 0.0   Shareholders equity total   18,925 25,277 32,194 42,779 50,055 58,091 7,891 7,891   Interest-bearing liabilities   26,676 23,080 20,068 12,618 14,946 18,288 0.0 0.0   Balance sheet total (assets)   55,787 57,494 60,825 65,709 76,033 87,058 7,891 7,891   Net Debt   26,463 22,974 19,993 12,605 14,935 18,275 -7,891 -7,891     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   16,067 13,758 14,323 18,874 14,862 16,179 0.0 0.0   Gross profit growth   23.5% -14.4% 4.1% 31.8% -21.3% 8.9% -100.0% 0.0%   Employees   11 13 12 12 12 12 0 0   Employee growth %   -8.3% 18.2% -7.7% 0.0% 0.0% 0.0% -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)   55,787 57,494 60,825 65,709 76,033 87,058 7,891 7,891   Balance sheet change%   -3.4% 3.1% 5.8% 8.0% 15.7% 14.5% -90.9% 0.0%   Added value   11,328.4 8,865.9 9,516.0 13,981.5 9,176.0 10,408.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,239 -886 -290 2,324 -623 -1,140 -3,929 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   66.7% 60.5% 63.2% 71.1% 58.0% 59.7% 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 %   19.4% 15.3% 15.9% 21.8% 14.0% 13.5% 0.0% 0.0%   ROI %   23.7% 18.4% 18.6% 25.6% 16.5% 15.6% 0.0% 0.0%   ROE %   47.7% 28.7% 24.1% 28.2% 15.7% 14.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   33.9% 44.0% 52.9% 65.1% 65.8% 66.7% 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, %   233.6% 259.1% 210.1% 90.2% 158.9% 175.6% 0.0% 0.0%   Gearing %   141.0% 91.3% 62.3% 29.5% 29.9% 31.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 2.1% 2.4% 1.2% 4.3% 4.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.1 2.0 2.3 2.7 2.7 2.7 0.0 0.0   Current Ratio   2.4 2.4 2.6 3.1 3.0 3.1 0.0 0.0   Cash and cash equivalent   212.9 105.6 75.6 13.4 11.9 13.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   31,821.5 33,174.0 36,543.4 41,451.1 47,756.1 56,393.4 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,030 682 793 1,165 765 867 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,030 682 793 1,165 783 867 0 0   EBIT / employee   974 641 754 1,118 718 805 0 0   Net earnings / employee   750 489 576 882 606 670 0 0