CVR number 39467518
Industry 68.2040 Renting and operating of own or leased real estate

JS 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  4.2% 4.9% 4.3% 4.5% 4.6%  
Credit score (0-100)  48 43 47 45 46  
Credit rating  BBB 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  271 255 281 305 252  
EBITDA  271 255 281 305 252  
EBIT  224 208 235 258 205  
Pre-tax profit (PTP)  170.1 157.2 186.8 167.5 107.1  
Net earnings  141.9 107.9 145.6 130.5 83.3  
Pre-tax profit without non-rec. items  170 157 187 168 107  
 
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  2,861 2,814 2,767 2,720 2,673  
Shareholders equity total  417 525 670 801 884  
Interest-bearing liabilities  1,895 1,817 1,739 1,678 1,620  
Balance sheet total (assets)  3,041 3,021 3,031 3,072 2,996  
Net Debt  1,715 1,611 1,475 1,326 1,298  
 
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  271 255 281 305 252  
Gross profit growth  -6.3% -5.9% 10.5% 8.2% -17.3%  
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)  3,041 3,021 3,031 3,072 2,996  
Balance sheet change%  -0.8% -0.7% 0.3% 1.3% -2.5%  
Added value  270.6 254.6 281.4 304.6 251.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -31 -94 -94 -94 -94  
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 
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 (%)  82.9% 81.6% 83.3% 84.6% 81.4%  
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 %  7.3% 6.9% 7.8% 8.4% 6.8%  
ROI %  9.8% 8.9% 9.8% 10.4% 8.1%  
ROE %  41.0% 22.9% 24.4% 17.7% 9.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  13.7% 17.4% 22.1% 26.1% 29.5%  
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, %  633.7% 632.7% 524.2% 435.3% 515.5%  
Gearing %  454.7% 346.3% 259.4% 209.5% 183.3%  
Net interest  0 0 0 0 0  
Financing costs %  2.8% 2.7% 2.7% 5.3% 5.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.3 0.4 0.6 0.6  
Current Ratio  0.2 0.3 0.4 0.6 0.6  
Cash and cash equivalent  180.6 206.9 264.3 352.0 322.6  

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  -627.2 -526.6 -402.8 -256.3 -176.0  
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