CVR number 34471886
Industry 70.2200 Business and other management consultancy activities

JYSK TRANSPORT RÅDGIVNING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  4.9% 6.1% 4.2% 2.5% 2.7%  
Credit score (0-100)  46 38 47 62 60  
Credit rating  BBB BBB BBB BBB 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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,408 1,250 1,501 1,751 1,357  
EBITDA  154 89.6 204 391 31.1  
EBIT  154 89.6 204 391 22.0  
Pre-tax profit (PTP)  151.6 86.3 206.7 384.0 22.2  
Net earnings  106.7 58.1 168.2 292.9 11.9  
Pre-tax profit without non-rec. items  152 86.3 207 384 22.2  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 26.5 17.4  
Shareholders equity total  342 380 528 801 773  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,335 2,258 2,244 2,338 1,756  
Net Debt  -281 -351 -342 -658 -436  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,408 1,250 1,501 1,751 1,357  
Gross profit growth  12.8% -11.2% 20.1% 16.7% -22.5%  
Employees  0 0 0 0 3  
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)  1,335 2,258 2,244 2,338 1,756  
Balance sheet change%  10.4% 69.2% -0.7% 4.2% -24.9%  
Added value  154.2 89.6 204.4 390.6 31.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 26 -18  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  11.0% 7.2% 13.6% 22.3% 1.6%  
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 %  12.1% 5.0% 9.7% 17.0% 1.2%  
ROI %  51.6% 24.8% 47.9% 58.5% 3.0%  
ROE %  35.7% 16.1% 37.0% 44.1% 1.5%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  25.6% 16.8% 23.5% 34.3% 44.0%  
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, %  -182.3% -391.9% -167.4% -168.1% -1,404.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  366.4% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.2 1.3 1.5 1.8  
Current Ratio  1.3 1.2 1.3 1.5 1.8  
Cash and cash equivalent  281.1 351.1 342.2 658.0 436.4  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  341.8 379.9 528.1 780.3 759.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 10  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 10  
EBIT / employee  0 0 0 0 7  
Net earnings / employee  0 0 0 0 4