Tømrerfirmaet Jan Hansen ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  29.0% 0.0% 15.4% 11.8% 14.8%  
Credit score (0-100)  3 0 12 19 13  
Credit rating  B N/A BB BB BB  
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
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 1,191 988 355  
EBITDA  0.0 0.0 117 33.5 -71.1  
EBIT  0.0 0.0 117 33.5 -71.1  
Pre-tax profit (PTP)  0.0 0.0 114.0 32.5 -77.7  
Net earnings  0.0 0.0 114.0 27.1 -63.2  
Pre-tax profit without non-rec. items  0.0 0.0 114 32.5 -77.7  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 20.0 47.4 -15.8  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 153 361 51.8  

Net Debt  0.0 0.0 -103 -105 -31.7  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

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 1,191 988 355  
Gross profit growth  0.0% 0.0% 0.0% -17.1% -64.0%  
Employees  0 0 2 2 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 153 361 52  
Balance sheet change%  0.0% 0.0% 0.0% 135.9% -85.7%  
Added value  0.0 0.0 117.0 33.5 -71.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 -1.0  

Profitability 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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% 9.8% 3.4% -20.0%  
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 %  0.0% 0.0% 76.5% 13.0% -33.2%  
ROI %  0.0% 0.0% 585.0% 99.3% -299.8%  
ROE %  0.0% 0.0% 570.0% 80.3% -127.4%  

Solidity 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 13.1% 13.1% -23.3%  
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% -88.0% -313.6% 44.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 201,600.0% 1,317,800.0%  

Liquidity 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 1.2 1.2 0.8  
Current Ratio  0.0 0.0 1.2 1.2 0.8  
Cash and cash equivalent  0.0 0.0 103.0 105.1 31.7  

Capital use efficiency 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
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 20.0 47.4 -15.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 59 17 -71  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 59 17 -71  
EBIT / employee  0 0 59 17 -71  
Net earnings / employee  0 0 57 14 -63