JANTZEN & LUND, ADVOKATANPARTSSELSKAB

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
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  2.6% 2.5% 2.4% 4.1% 4.4%  
Credit score (0-100)  62 62 62 49 46  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.1 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  3,111 2,956 3,537 2,710 2,735  
EBITDA  1,178 1,103 1,673 734 586  
EBIT  1,175 1,094 1,624 675 527  
Pre-tax profit (PTP)  1,156.2 1,055.2 1,577.3 643.6 587.6  
Net earnings  900.7 824.1 1,230.0 501.5 456.6  
Pre-tax profit without non-rec. items  1,156 1,055 1,577 644 588  

 
See the entire income statement

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

Tangible assets total  11.5 47.3 393 334 275  
Shareholders equity total  1,840 1,664 1,994 1,496 1,952  
Interest-bearing liabilities  1,009 1,150 1,234 2,261 2,115  
Balance sheet total (assets)  9,656 12,983 12,994 22,416 26,520  

Net Debt  -8,441 -11,286 -11,116 -19,550 -23,931  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
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  3,111 2,956 3,537 2,710 2,735  
Gross profit growth  13.2% -5.0% 19.6% -23.4% 0.9%  
Employees  0 0 0 0 4  
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)  9,656 12,983 12,994 22,416 26,520  
Balance sheet change%  -62.4% 34.5% 0.1% 72.5% 18.3%  
Added value  1,177.7 1,102.7 1,673.1 723.9 586.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -5 27 297 -119 -119  

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 
2019
2019/12
2020
2020/12
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 (%)  37.8% 37.0% 45.9% 24.9% 19.3%  
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 %  6.6% 9.7% 12.5% 3.8% 2.4%  
ROI %  46.6% 38.6% 53.6% 19.3% 14.9%  
ROE %  54.9% 47.0% 67.2% 28.7% 26.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  19.1% 12.8% 15.3% 6.7% 7.4%  
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, %  -716.7% -1,023.5% -664.4% -2,662.8% -4,082.5%  
Gearing %  54.8% 69.1% 61.9% 151.1% 108.3%  
Net interest  0 0 0 0 0  
Financing costs %  2.1% 3.6% 3.9% 1.9% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.2 1.1 1.1 1.1 1.1  
Current Ratio  1.2 1.1 1.1 1.1 1.1  
Cash and cash equivalent  9,450.1 12,435.7 12,350.4 21,810.6 26,045.7  

Capital use efficiency 
2019
2019/12
2020
2020/12
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  1,744.9 1,533.3 1,530.8 1,096.8 1,613.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 147  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 147  
EBIT / employee  0 0 0 0 132  
Net earnings / employee  0 0 0 0 114