CVR number 30282469
Industry 53.2000 Other postal and courier activities

JAS KURERSERVICE ApS

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  7.3% 5.8% 2.2% 2.0% 2.6%  
Credit score (0-100)  34 40 65 68 60  
Credit rating  BBB BBB BBB A BBB  
Credit limit (kDKK)  0.0 0.0 0.2 0.7 0.0  
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  1,166 2,883 2,593 3,650 2,817  
EBITDA  768 2,472 2,101 2,563 801  
EBIT  768 2,472 2,097 2,532 689  
Pre-tax profit (PTP)  776.3 2,491.3 2,123.6 2,540.7 589.5  
Net earnings  565.6 1,906.0 1,634.3 1,955.9 350.1  
Pre-tax profit without non-rec. items  776 2,491 2,124 2,541 589  
 
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  0.0 0.0 948 2,628 6,370  
Shareholders equity total  3,186 5,092 4,727 5,183 3,833  
Interest-bearing liabilities  29.3 23.4 271 1,498 4,570  
Balance sheet total (assets)  5,088 8,136 8,154 10,649 12,573  
Net Debt  -1,368 -1,692 -732 812 3,794  
 
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  1,166 2,883 2,593 3,650 2,817  
Gross profit growth  10.2% 147.3% -10.0% 40.8% -22.8%  
Employees  0 0 0 2 5  
Employee growth %  0.0% 0.0% 0.0% 0.0% 150.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,088 8,136 8,154 10,649 12,573  
Balance sheet change%  19.0% 59.9% 0.2% 30.6% 18.1%  
Added value  768.2 2,472.2 2,101.3 2,536.2 801.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -171 0 944 1,650 3,629  
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 (%)  65.9% 85.8% 80.9% 69.4% 24.5%  
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 %  16.8% 37.8% 26.2% 27.1% 6.0%  
ROI %  25.6% 58.8% 42.3% 43.6% 9.1%  
ROE %  19.5% 46.0% 33.3% 39.5% 7.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  62.6% 62.6% 58.0% 48.7% 30.5%  
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, %  -178.1% -68.4% -34.8% 31.7% 473.3%  
Gearing %  0.9% 0.5% 5.7% 28.9% 119.2%  
Net interest  0 0 0 0 0  
Financing costs %  17.4% 31.7% 9.6% 0.6% 3.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  3.4 3.3 2.5 1.6 0.7  
Current Ratio  3.4 3.3 2.5 1.6 0.7  
Cash and cash equivalent  1,397.6 1,715.6 1,003.3 686.0 776.1  

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  3,572.3 5,677.7 4,268.8 3,087.4 -2,103.8  
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  0 0 0 1,268 160  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 1,281 160  
EBIT / employee  0 0 0 1,266 138  
Net earnings / employee  0 0 0 978 70