CVR number 40611290
Industry 68.2040 Renting and operating of own or leased real estate

VSJ NORDIC Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  8.0% 5.1% 4.7% 5.0% 6.9%  
Credit score (0-100)  31 42 45 43 35  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  150 119 220 212 233  
EBITDA  150 119 220 212 233  
EBIT  87.7 53.4 149 141 161  
Pre-tax profit (PTP)  49.1 10.4 103.2 97.7 121.3  
Net earnings  38.2 7.9 80.5 75.9 94.1  
Pre-tax profit without non-rec. items  49.1 10.4 103 97.7 121  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  1,461 1,624 1,553 1,481 1,410  
Shareholders equity total  121 129 209 285 379  
Interest-bearing liabilities  1,098 1,397 635 393 143  
Balance sheet total (assets)  1,467 1,666 1,622 1,530 1,472  
Net Debt  1,094 1,384 581 368 114  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  150 119 220 212 233  
Gross profit growth  63.5% -20.9% 85.6% -3.7% 9.7%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,467 1,666 1,622 1,530 1,472  
Balance sheet change%  -3.7% 13.6% -2.6% -5.7% -3.8%  
Added value  149.8 118.6 220.2 211.9 232.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -124 98 -143 -143 -143  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  58.5% 45.0% 67.6% 66.4% 69.3%  
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 %  5.9% 3.4% 9.1% 8.9% 10.7%  
ROI %  6.7% 3.9% 12.6% 18.5% 26.9%  
ROE %  37.6% 6.3% 47.7% 30.7% 28.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  8.2% 7.7% 12.9% 18.6% 25.7%  
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, %  730.3% 1,167.3% 264.0% 173.8% 48.8%  
Gearing %  910.7% 1,087.4% 303.8% 137.9% 37.7%  
Net interest  0 0 0 0 0  
Financing costs %  3.2% 3.4% 4.5% 8.4% 14.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.1 0.0 0.1  
Current Ratio  0.0 0.0 0.1 0.0 0.1  
Cash and cash equivalent  3.9 13.1 53.8 24.3 29.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -470.4 -860.6 -951.0 -1,053.5 -1,031.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0