JP Autoservice ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  6.3% 5.0% 5.0% 8.1% 4.3%  
Credit score (0-100)  38 44 42 30 47  
Credit rating  BBB BBB BBB BB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

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

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Gross profit  1,733 2,542 2,902 2,885 3,597  
EBITDA  192 432 586 300 863  
EBIT  150 321 431 79.7 613  
Pre-tax profit (PTP)  131.0 319.4 432.1 72.9 608.6  
Net earnings  96.9 249.0 336.7 57.1 474.4  
Pre-tax profit without non-rec. items  131 319 432 72.9 609  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Tangible assets total  424 574 513 756 675  
Shareholders equity total  597 846 883 640 1,114  
Interest-bearing liabilities  317 128 50.7 406 7.5  
Balance sheet total (assets)  1,673 2,279 2,280 1,893 2,282  

Net Debt  103 -603 -752 -15.2 -793  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,733 2,542 2,902 2,885 3,597  
Gross profit growth  0.0% 46.7% 14.1% -0.6% 24.7%  
Employees  4 5 6 6 6  
Employee growth %  0.0% 25.0% 20.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,673 2,279 2,280 1,893 2,282  
Balance sheet change%  0.0% 36.3% 0.0% -17.0% 20.6%  
Added value  191.9 432.1 585.9 234.8 863.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  382 39 -216 23 -331  

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 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  8.7% 12.6% 14.8% 2.8% 17.0%  
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 %  9.0% 16.4% 19.2% 3.8% 29.4%  
ROI %  16.3% 31.0% 41.7% 8.0% 56.4%  
ROE %  16.2% 34.5% 39.0% 7.5% 54.1%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  35.7% 37.1% 38.7% 33.8% 48.8%  
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, %  53.8% -139.7% -128.3% -5.1% -91.8%  
Gearing %  53.1% 15.2% 5.7% 63.5% 0.7%  
Net interest  0 0 0 0 0  
Financing costs %  12.2% 2.1% 5.4% 3.0% 2.0%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  1.0 1.3 1.1 0.6 1.3  
Current Ratio  1.5 1.6 1.4 0.9 1.5  
Cash and cash equivalent  213.8 731.8 802.2 421.6 800.1  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  410.5 628.6 495.0 -95.6 567.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  48 86 98 39 144  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  48 86 98 50 144  
EBIT / employee  37 64 72 13 102  
Net earnings / employee  24 50 56 10 79