J.A. EJENDOMSSELSKAB ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.7% 1.7% 1.3% 1.2% 1.1%  
Credit score (0-100)  74 73 78 81 83  
Credit rating  A A A A A  
Credit limit (kDKK)  3.4 3.6 51.3 110.1 262.7  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -8.0 -9.2 -11.2 -9.3 -9.8  
EBITDA  -8.0 -9.2 -11.2 -9.3 -9.8  
EBIT  -8.0 -9.2 -11.2 -9.3 -9.8  
Pre-tax profit (PTP)  1,355.9 901.5 1,421.0 1,133.6 1,106.4  
Net earnings  1,345.4 893.1 1,399.9 1,121.5 1,091.0  
Pre-tax profit without non-rec. items  1,356 902 1,421 1,134 1,106  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  3,929 3,822 4,722 5,093 5,584  
Interest-bearing liabilities  0.0 0.0 0.0 6.2 6.2  
Balance sheet total (assets)  3,967 3,836 4,813 5,261 5,731  

Net Debt  -132 -146 -218 -209 -1,188  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -8.0 -9.2 -11.2 -9.3 -9.8  
Gross profit growth  -4.1% -15.0% -22.1% 17.5% -6.1%  
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)  3,967 3,836 4,813 5,261 5,731  
Balance sheet change%  27.5% -3.3% 25.5% 9.3% 8.9%  
Added value  -8.0 -9.2 -11.2 -9.3 -9.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -3.0 -4.0 -5.0 -5.0 -5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  38.3% 23.1% 32.9% 22.5% 20.2%  
ROI %  38.6% 23.3% 33.3% 23.1% 20.7%  
ROE %  38.4% 23.0% 32.8% 22.9% 20.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  99.0% 99.6% 98.1% 96.8% 97.4%  
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, %  1,652.6% 1,592.8% 1,944.2% 2,257.0% 12,110.9%  
Gearing %  0.0% 0.0% 0.0% 0.1% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 0.0% 0.0% 70.7% 20.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  41.8 71.2 16.1 12.7 17.7  
Current Ratio  41.8 71.2 16.1 12.7 17.7  
Cash and cash equivalent  132.0 146.4 218.1 215.0 1,194.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,441.1 820.8 1,374.9 1,961.9 2,448.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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