Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JYDSK NEDBRYDNINGS- OG ENTREPRENØRFIRMA ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 1.5% 9.9%   Bankruptcy risk   1.7% 1.4% 1.4% 3.4% 3.4% 2.5% 13.3% 10.5%   Credit score (0-100)   75 80 78 53 54 62 17 23   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   1.7 18.8 19.2 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,016 2,275 2,898 2,527 1,736 1,429 0.0 0.0   EBITDA   528 824 874 74.5 -22.4 356 0.0 0.0   EBIT   315 631 709 -41.4 -145 211 0.0 0.0   Pre-tax profit (PTP)   291.6 605.0 676.2 -79.1 -159.8 188.0 0.0 0.0   Net earnings   223.3 469.2 526.5 -61.7 -124.6 146.1 0.0 0.0   Pre-tax profit without non-rec. items   292 605 676 -79.1 -160 188 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   978 819 845 802 806 800 0.0 0.0   Shareholders equity total   791 1,260 1,527 1,265 1,140 1,086 961 961   Interest-bearing liabilities   116 639 182 200 157 172 0.0 0.0   Balance sheet total (assets)   1,336 2,961 3,486 2,550 2,053 2,254 961 961   Net Debt   68.8 639 -97.7 -63.9 157 -747 -961 -961     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,016 2,275 2,898 2,527 1,736 1,429 0.0 0.0   Gross profit growth   6.2% 12.8% 27.4% -12.8% -31.3% -17.7% -100.0% 0.0%   Employees   4 4 5 6 5 3 0 0   Employee growth %   0.0% 0.0% 25.0% 20.0% -16.7% -40.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,336 2,961 3,486 2,550 2,053 2,254 961 961   Balance sheet change%   -1.8% 121.6% 17.7% -26.8% -19.5% 9.8% -57.4% 0.0%   Added value   528.1 824.0 874.2 74.5 -28.8 356.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -198 -351 -140 -159 -118 -151 -800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   15.6% 27.7% 24.5% -1.6% -8.3% 14.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   23.3% 29.4% 22.0% -1.4% -6.3% 9.8% 0.0% 0.0%   ROI %   33.6% 44.8% 39.2% -2.6% -10.5% 16.5% 0.0% 0.0%   ROE %   28.7% 45.8% 37.8% -4.4% -10.4% 13.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   59.2% 42.6% 43.8% 49.6% 55.5% 48.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   13.0% 77.5% -11.2% -85.8% -702.2% -210.0% 0.0% 0.0%   Gearing %   14.7% 50.7% 11.9% 15.8% 13.8% 15.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.6% 7.1% 7.9% 19.7% 8.4% 13.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 1.2 1.3 1.3 1.3 1.2 0.0 0.0   Current Ratio   0.6 1.2 1.3 1.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   47.4 0.0 279.5 264.1 0.0 919.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -238.1 402.1 631.1 412.4 283.7 235.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   132 206 175 12 -6 119 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 206 175 12 -4 119 0 0   EBIT / employee   79 158 142 -7 -29 70 0 0   Net earnings / employee   56 117 105 -10 -25 49 0 0