CVR number 30830504
Industry 49.4100 Freight transport by road

JLS TRANSPORT ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  5.7% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 2.3% 2.1% 2.2% 13.3%  
Credit score (0-100)  0 67 69 67 18  
Credit rating  N/A BBB A BBB BB  
Credit limit (kDKK)  0.0 0.0 0.1 0.1 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales  0 0 0 0 0  
Gross profit  0.0 1,336 1,115 1,218 383  
EBITDA  0.0 718 569 571 382  
EBIT  0.0 421 283 284 348  
Pre-tax profit (PTP)  0.0 417.6 282.1 283.3 347.2  
Net earnings  0.0 324.9 219.7 220.0 270.8  
Pre-tax profit without non-rec. items  0.0 418 282 283 347  
 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Tangible assets total  0.0 625 339 52.4 0.0  
Shareholders equity total  0.0 842 959 1,073 1,236  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 1,141 1,225 1,327 1,272  
Net Debt  0.0 -361 -722 -1,077 -1,182  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,336 1,115 1,218 383  
Gross profit growth  0.0% 0.0% -16.5% 9.3% -68.6%  
Employees  0 1 1 1 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,141 1,225 1,327 1,272  
Balance sheet change%  0.0% 0.0% 7.3% 8.3% -4.1%  
Added value  0.0 718.1 568.9 570.8 381.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 328 -573 -573 -86  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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 (%)  0.0% 31.5% 25.4% 23.4% 91.0%  
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 %  0.0% 36.9% 23.9% 22.3% 26.8%  
ROI %  0.0% 48.7% 31.0% 28.0% 29.9%  
ROE %  0.0% 38.6% 24.4% 21.7% 23.5%  

Solidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 73.8% 78.3% 80.9% 97.2%  
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, %  0.0% -50.3% -126.8% -188.7% -309.8%  
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 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 1.9 3.3 5.0 100.9  
Current Ratio  0.0 1.9 3.3 5.0 100.9  
Cash and cash equivalent  0.0 361.3 721.6 1,077.2 1,182.1  

Capital use efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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  0.0 240.4 620.0 1,020.6 1,259.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 718 569 571 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 718 569 571 0  
EBIT / employee  0 421 283 284 0  
Net earnings / employee  0 325 220 220 0