CVR number 40367381
Industry 43.2100 Electrical installation

El Jacobsen 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  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  6.8% 2.0% 1.6% 2.7% 4.6%  
Credit score (0-100)  37 68 74 60 45  
Credit rating  BBB A A BBB BBB  
Credit limit (kDKK)  0.0 0.1 4.2 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  1,542 3,073 3,046 4,157 6,143  
EBITDA  87.3 792 569 383 379  
EBIT  70.7 744 525 312 224  
Pre-tax profit (PTP)  14.2 715.3 486.5 153.2 27.1  
Net earnings  10.1 557.7 377.4 119.5 19.3  
Pre-tax profit without non-rec. items  14.2 715 486 153 27.1  
 
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  220 182 221 1,086 1,397  
Shareholders equity total  60.1 618 882 702 421  
Interest-bearing liabilities  342 480 595 2,305 2,325  
Balance sheet total (assets)  1,087 1,909 2,698 5,197 5,449  
Net Debt  326 450 595 2,288 2,316  
 
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  1,542 3,073 3,046 4,157 6,143  
Gross profit growth  0.0% 99.3% -0.9% 36.5% 47.8%  
Employees  4 7 7 10 13  
Employee growth %  0.0% 75.0% 0.0% 42.9% 30.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,087 1,909 2,698 5,197 5,449  
Balance sheet change%  0.0% 75.6% 41.3% 92.6% 4.8%  
Added value  87.3 791.9 569.3 356.4 378.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  228 -91 -11 789 151  
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
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 (%)  4.6% 24.2% 17.2% 7.5% 3.6%  
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 %  8.1% 50.0% 22.8% 7.9% 4.5%  
ROI %  21.8% 97.9% 38.8% 13.3% 8.0%  
ROE %  16.7% 164.6% 50.3% 15.1% 3.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  5.5% 32.4% 32.7% 13.5% 7.7%  
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, %  373.3% 56.8% 104.5% 597.8% 611.3%  
Gearing %  569.2% 77.6% 67.5% 328.5% 552.3%  
Net interest  0 0 0 0 0  
Financing costs %  43.4% 8.1% 7.1% 11.0% 9.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 1.1 1.0 0.7 0.6  
Current Ratio  0.8 1.4 1.4 1.2 1.0  
Cash and cash equivalent  15.8 30.0 0.0 16.7 9.3  

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  -171.2 434.5 677.5 596.7 15.2  
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  22 113 81 36 29  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  22 113 81 38 29  
EBIT / employee  18 106 75 31 17  
Net earnings / employee  3 80 54 12 1