CVR number 29540683
Industry 43.3410 Painting and glazing

MALERFIRMAET JENSEN & TRANEGAARD A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  0.8% 0.7% 0.7% 0.8% 0.7%  
Credit score (0-100)  93 95 95 92 92  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  928.5 1,202.0 1,120.2 1,145.2 1,109.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  16,303 17,208 18,910 19,660 20,942  
EBITDA  3,259 3,580 3,544 4,439 3,419  
EBIT  3,052 3,373 3,375 4,276 3,149  
Pre-tax profit (PTP)  3,032.4 3,319.6 3,298.4 4,220.3 3,132.9  
Net earnings  2,364.0 2,589.1 2,572.5 3,287.8 2,441.3  
Pre-tax profit without non-rec. items  3,032 3,320 3,298 4,220 3,133  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  430 415 297 756 1,067  
Shareholders equity total  4,592 4,982 4,554 5,842 5,283  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,294 11,276 9,596 11,646 10,826  
Net Debt  -3,085 -6,125 -4,036 -3,308 -2,965  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  16,303 17,208 18,910 19,660 20,942  
Gross profit growth  9.7% 5.6% 9.9% 4.0% 6.5%  
Employees  34 34 36 36 41  
Employee growth %  6.3% 0.0% 5.9% 0.0% 13.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,294 11,276 9,596 11,646 10,826  
Balance sheet change%  15.4% 21.3% -14.9% 21.4% -7.0%  
Added value  3,259.2 3,580.2 3,543.8 4,444.2 3,419.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -310 -221 -287 296 41  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  18.7% 19.6% 17.9% 21.7% 15.0%  
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 %  35.2% 32.8% 32.3% 40.3% 28.4%  
ROI %  61.2% 57.6% 62.7% 81.5% 56.6%  
ROE %  52.4% 54.1% 54.0% 63.3% 43.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  49.4% 44.2% 47.5% 50.2% 48.8%  
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, %  -94.7% -171.1% -113.9% -74.5% -86.7%  
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% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.3 2.1 1.8 1.8 1.7  
Current Ratio  2.4 2.1 1.9 1.9 1.8  
Cash and cash equivalent  3,085.2 6,124.9 4,036.3 3,307.7 2,965.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  5,107.8 5,755.7 4,291.6 5,153.7 4,288.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  96 105 98 123 83  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  96 105 98 123 83  
EBIT / employee  90 99 94 119 77  
Net earnings / employee  70 76 71 91 60