SJ Ejendomme Odense 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  2.5% 2.2% 2.2% 1.9% 2.3%  
Credit score (0-100)  63 65 64 69 63  
Credit rating  BBB BBB BBB A BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 0.0  

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  161 176 206 206 268  
EBITDA  161 176 206 206 268  
EBIT  150 159 187 186 244  
Pre-tax profit (PTP)  74.4 49.6 60.2 51.3 21.1  
Net earnings  54.7 34.7 42.6 35.5 11.0  
Pre-tax profit without non-rec. items  74.4 49.6 60.2 51.3 21.1  

 
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  2,449 3,661 3,807 5,309 5,322  
Shareholders equity total  163 198 241 276 287  
Interest-bearing liabilities  2,463 3,041 3,153 4,257 3,643  
Balance sheet total (assets)  2,729 3,725 3,942 5,370 5,636  

Net Debt  2,257 2,994 3,026 4,247 3,474  
 
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  161 176 206 206 268  
Gross profit growth  -0.4% 9.0% 17.5% -0.2% 30.3%  
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)  2,729 3,725 3,942 5,370 5,636  
Balance sheet change%  32.4% 36.5% 5.8% 36.2% 5.0%  
Added value  161.0 175.6 206.3 205.4 268.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  529 1,195 127 1,483 -12  

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 (%)  93.0% 90.3% 90.8% 90.6% 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 %  6.3% 4.9% 4.9% 4.0% 4.4%  
ROI %  6.6% 5.1% 5.1% 4.2% 4.7%  
ROE %  40.2% 19.2% 19.4% 13.8% 3.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  6.0% 5.3% 6.1% 5.1% 5.1%  
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, %  1,402.0% 1,705.3% 1,466.9% 2,064.4% 1,295.6%  
Gearing %  1,508.8% 1,536.4% 1,310.9% 1,541.9% 1,269.2%  
Net interest  0 0 0 0 0  
Financing costs %  3.5% 4.0% 4.1% 3.6% 5.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.1 0.2 0.3 0.1 0.3  
Current Ratio  1.1 0.2 0.3 0.1 0.3  
Cash and cash equivalent  205.1 47.3 127.3 9.1 168.9  

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  32.7 -289.8 -393.0 -635.3 -636.8  
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