Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JPC ADMINISTRATION 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   6.0% 4.5% 4.4% 3.7% 3.6% 3.9% 10.6% 10.6%   Credit score (0-100)   40 48 47 50 52 49 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   664 770 883 856 941 1,085 0.0 0.0   EBITDA   30.1 115 231 136 153 115 0.0 0.0   EBIT   30.1 115 231 136 153 115 0.0 0.0   Pre-tax profit (PTP)   30.1 114.8 230.6 134.5 150.4 114.2 0.0 0.0   Net earnings   23.5 89.5 177.5 103.7 117.0 89.0 0.0 0.0   Pre-tax profit without non-rec. items   30.1 115 231 134 150 114 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   173 262 440 544 661 750 625 625   Interest-bearing liabilities   12.0 24.4 24.4 54.4 59.5 82.4 0.0 0.0   Balance sheet total (assets)   380 539 912 1,120 1,053 1,201 625 625   Net Debt   -59.4 -50.6 -65.0 -135 -135 -331 -625 -625     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   664 770 883 856 941 1,085 0.0 0.0   Gross profit growth   8.2% 15.9% 14.6% -3.0% 9.9% 15.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   380 539 912 1,120 1,053 1,201 625 625   Balance sheet change%   -2.0% 41.8% 69.0% 22.8% -5.9% 14.0% -48.0% 0.0%   Added value   30.1 114.8 230.9 136.2 153.5 114.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 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 (%)   4.5% 14.9% 26.2% 15.9% 16.3% 10.6% 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 %   7.8% 25.0% 31.8% 13.4% 14.2% 10.4% 0.0% 0.0%   ROI %   18.0% 48.7% 61.5% 25.6% 23.4% 15.1% 0.0% 0.0%   ROE %   14.6% 41.1% 50.5% 21.1% 19.4% 12.6% 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 %   45.4% 48.7% 48.3% 48.5% 62.7% 62.4% 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, %   -197.1% -44.0% -28.2% -99.4% -88.0% -288.5% 0.0% 0.0%   Gearing %   7.0% 9.3% 5.5% 10.0% 9.0% 11.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.0% 1.1% 4.3% 6.6% 4.3% 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   1.8 2.1 2.2 2.3 3.4 3.3 0.0 0.0   Current Ratio   1.8 2.1 2.2 2.3 3.4 3.3 0.0 0.0   Cash and cash equivalent   71.4 74.9 89.4 189.7 194.6 413.3 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   172.9 285.1 498.9 622.1 740.7 832.6 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   15 57 115 68 77 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 57 115 68 77 57 0 0   EBIT / employee   15 57 115 68 77 57 0 0   Net earnings / employee   12 45 89 52 59 45 0 0