CVR number 27910602
Industry 47.2300 Retail sale of fish, crustaceans and molluscs in specialised stores

Juelsminde.nu ApS

 

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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  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  2.6% 5.7% 7.4% 6.4% 5.9%  
Credit score (0-100)  61 39 32 36 39  
Credit rating  BBB BBB BB BBB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  6,746 3,738 1,845 3,125 3,195  
EBITDA  991 -349 107 1,629 205  
EBIT  906 -423 4.5 1,480 -23.4  
Pre-tax profit (PTP)  877.1 -431.7 -4.9 1,436.2 -61.2  
Net earnings  623.3 -273.4 -3.7 1,101.4 -46.8  
Pre-tax profit without non-rec. items  877 -432 -4.9 1,436 -61.2  
 
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  632 764 488 648 934  
Shareholders equity total  1,545 272 268 1,369 422  
Interest-bearing liabilities  70.0 826 756 1,099 1,142  
Balance sheet total (assets)  2,701 1,721 1,263 3,142 2,336  
Net Debt  -788 655 603 -812 304  
 
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  6,746 3,738 1,845 3,125 3,195  
Gross profit growth  -16.8% -44.6% -50.6% 69.4% 2.2%  
Employees  17 13 6 5 9  
Employee growth %  -22.7% -23.5% -53.8% -16.7% 80.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,701 1,721 1,263 3,142 2,336  
Balance sheet change%  0.4% -36.3% -26.6% 148.8% -25.6%  
Added value  991.0 -349.0 107.4 1,582.5 204.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2 59 -379 10 57  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 -1.0 1.0 2.0 -1.0  

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 (%)  13.4% -11.3% 0.2% 47.4% -0.7%  
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 %  33.6% -19.1% 0.3% 67.2% -0.6%  
ROI %  55.0% -28.9% 0.4% 84.8% -0.9%  
ROE %  50.5% -30.1% -1.4% 134.6% -5.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  57.2% 15.8% 21.2% 43.6% 18.1%  
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, %  -79.5% -187.7% 561.2% -49.8% 148.8%  
Gearing %  4.5% 304.1% 282.1% 80.2% 270.2%  
Net interest  0 0 0 0 0  
Financing costs %  11.7% 2.3% 1.2% 4.7% 3.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.4 0.5 0.5 1.2 0.6  
Current Ratio  2.0 0.7 0.8 1.4 0.7  
Cash and cash equivalent  858.0 170.7 152.9 1,910.5 837.3  

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  1,049.3 -425.9 -220.3 721.2 -511.1  
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  58 -27 18 317 23  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  58 -27 18 326 23  
EBIT / employee  53 -33 1 296 -3  
Net earnings / employee  37 -21 -1 220 -5