CVR number 32073964
Industry 38.1100 Collection of non-hazardous waste

JUNKBUSTERS A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.0% 2.9% 3.5% 2.2% 2.3%  
Credit score (0-100)  49 57 53 65 64  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.3 0.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  9,829 9,666 9,816 10,659 15,929  
EBITDA  636 1,829 2,400 5,009 8,583  
EBIT  470 1,631 2,196 3,909 7,148  
Pre-tax profit (PTP)  587.8 1,713.0 2,077.2 3,257.2 6,796.6  
Net earnings  447.7 1,323.3 1,576.1 2,488.6 5,256.0  
Pre-tax profit without non-rec. items  588 1,713 2,077 3,257 6,797  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  277 308 136 7,397 8,172  
Shareholders equity total  2,823 4,146 4,972 6,545 9,801  
Interest-bearing liabilities  10,105 15,764 13,374 14,533 13,145  
Balance sheet total (assets)  21,665 28,369 27,355 34,687 41,662  
Net Debt  10,014 15,709 13,343 14,363 13,023  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  9,829 9,666 9,816 10,659 15,929  
Gross profit growth  5.6% -1.7% 1.6% 8.6% 49.4%  
Employees  19 18 15 11 12  
Employee growth %  5.6% -5.3% -16.7% -26.7% 9.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  21,665 28,369 27,355 34,687 41,662  
Balance sheet change%  130.7% 30.9% -3.6% 26.8% 20.1%  
Added value  636.3 1,829.4 2,400.3 4,112.9 8,583.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -351 -167 -376 6,160 -660  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  4.8% 16.9% 22.4% 36.7% 44.9%  
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 %  7.3% 9.6% 11.2% 15.7% 21.1%  
ROI %  12.1% 13.3% 15.2% 21.7% 29.3%  
ROE %  16.4% 38.0% 34.6% 43.2% 64.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  13.0% 14.6% 18.2% 18.9% 23.5%  
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, %  1,573.9% 858.7% 555.9% 286.7% 151.7%  
Gearing %  358.0% 380.2% 269.0% 222.0% 134.1%  
Net interest  0 0 0 0 0  
Financing costs %  8.7% 5.4% 7.1% 11.5% 9.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.6 2.2 2.0 2.1 1.7  
Current Ratio  1.7 2.2 2.0 2.1 1.7  
Cash and cash equivalent  90.4 55.3 30.2 170.7 121.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  8,574.5 15,239.4 13,647.8 14,221.6 14,081.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  33 102 160 374 715  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  33 102 160 455 715  
EBIT / employee  25 91 146 355 596  
Net earnings / employee  24 74 105 226 438