CVR number 31190487
Industry 52.2920 Other transportation support activities

JN SPEDITION A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  2.1% 2.1% 0.4% 0.5% 0.6%  
Credit score (0-100)  67 66 99 99 97  
Credit rating  A A AAA AAA AA  
Credit limit (kDKK)  1.5 1.7 3,593.4 3,885.5 3,451.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 16,840 16,592 14,164  
EBITDA  6,038 6,423 8,315 7,654 4,776  
EBIT  6,038 6,423 7,503 6,843 4,026  
Pre-tax profit (PTP)  4,804.0 5,135.0 7,712.0 7,493.6 5,069.9  
Net earnings  4,804.0 5,135.0 5,999.2 5,836.7 3,943.3  
Pre-tax profit without non-rec. items  6,038 6,423 7,712 7,494 5,070  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Tangible assets total  0.0 0.0 5,932 5,266 4,516  
Shareholders equity total  23,205 26,340 29,339 32,176 31,119  
Interest-bearing liabilities  0.0 0.0 7,005 6,101 0.0  
Balance sheet total (assets)  42,150 43,300 49,541 49,451 42,362  
Net Debt  0.0 0.0 6,794 4,810 -430  
 
See the entire balance sheet

Volume 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 16,840 16,592 14,164  
Gross profit growth  0.0% 0.0% 0.0% -1.5% -14.6%  
Employees  0 0 13 13 14  
Employee growth %  0.0% 0.0% 0.0% 0.0% 7.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  42,150 43,300 49,541 49,451 42,362  
Balance sheet change%  2.0% 2.7% 14.4% -0.2% -14.3%  
Added value  6,038.0 6,423.0 8,315.1 7,654.8 4,776.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 5,120 -1,478 -1,500  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
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 (%)  0.0% 0.0% 44.6% 41.2% 28.4%  
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 %  14.5% 15.0% 16.7% 15.4% 11.2%  
ROI %  14.5% 15.0% 19.4% 20.2% 14.7%  
ROE %  22.2% 20.7% 21.5% 19.0% 12.5%  

Solidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Equity ratio %  100.0% 100.0% 59.2% 65.1% 73.5%  
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, %  0.0% 0.0% 81.7% 62.8% -9.0%  
Gearing %  0.0% 0.0% 23.9% 19.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 1.5% 2.3% 3.1%  

Liquidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Quick Ratio  0.0 0.0 2.8 3.6 3.8  
Current Ratio  0.0 0.0 2.8 3.6 3.8  
Cash and cash equivalent  0.0 0.0 210.8 1,290.7 430.5  

Capital use efficiency 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
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  0.0 0.0 21,613.5 25,729.7 27,325.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 640 589 341  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 640 589 341  
EBIT / employee  0 0 577 526 288  
Net earnings / employee  0 0 461 449 282