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Jagtbar Horsens ApS — Credit Rating and Financial Key Figures

CVR number: 37823279
Nørregade 7, 8700 Horsens
Free credit report Annual report

Company information

Official name
Jagtbar Horsens ApS
Personnel
44 persons
Established
2016
Company form
Private limited company
Industry

About Jagtbar Horsens ApS

Jagtbar Horsens ApS (CVR number: 37823279) is a company from HORSENS. The company recorded a gross profit of 2514.5 kDKK in 2024. The operating profit was -811.1 kDKK, while net earnings were -1231.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was -18.7 %, which can be considered poor and Return on Equity (ROE) was -54.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -12.3 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Jagtbar Horsens ApS's liquidity measured by quick ratio was 0.8 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit670.264 358.803 867.533 691.402 514.50
EBIT136.311 009.58- 250.78- 576.92- 811.07
Net earnings156.45869.01- 240.77-1 063.34-1 231.68
Shareholders equity total1 132.862 001.871 761.10697.76- 533.92
Balance sheet total (assets)2 726.363 063.053 169.433 782.533 793.07
Net debt462.38- 336.61246.51813.072 158.95
Profitability
EBIT-%
ROA8.1 %36.1 %-7.5 %-15.6 %-18.7 %
ROE14.8 %55.4 %-12.8 %-86.5 %-54.9 %
ROI10.4 %52.6 %-11.1 %-29.1 %-40.1 %
Economic value added (EVA)17.38755.41- 310.08- 596.90- 919.15
Solvency
Equity ratio41.6 %65.4 %55.6 %18.4 %-12.3 %
Gearing64.1 %5.0 %20.2 %131.0 %-407.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.01.60.90.70.8
Current ratio1.22.11.10.90.8
Cash and cash equivalents263.81437.07109.19100.9015.80
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:-18.7%
Rating: 1/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-12.3%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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