CVR number 31502144
Industry 68.2040 Renting and operating of own or leased real estate

JESPER LUND UDLEJNING 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  1.3% 1.2% 1.2% 1.5% 1.1%  
Credit score (0-100)  79 81 81 75 84  
Credit rating  A A A A A  
Credit limit (kDKK)  151.4 550.5 345.1 85.7 801.8  
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  2,185 5,834 1,766 1,742 1,882  
EBITDA  2,185 5,594 1,766 1,742 1,882  
EBIT  1,792 5,016 1,158 1,136 1,276  
Pre-tax profit (PTP)  1,641.1 4,900.2 963.6 959.6 1,094.7  
Net earnings  1,302.5 3,857.0 755.2 749.0 853.5  
Pre-tax profit without non-rec. items  1,641 4,900 964 960 1,095  
 
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  23,762 24,936 26,588 26,019 25,712  
Shareholders equity total  12,654 16,511 17,266 18,015 18,868  
Interest-bearing liabilities  11,720 15,649 11,633 11,145 10,856  
Balance sheet total (assets)  26,048 34,697 30,606 30,797 31,499  
Net Debt  11,037 7,647 10,869 9,593 9,536  
 
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  2,185 5,834 1,766 1,742 1,882  
Gross profit growth  3.7% 167.0% -69.7% -1.4% 8.1%  
Employees  0 1 0 0 0  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  26,048 34,697 30,606 30,797 31,499  
Balance sheet change%  0.9% 33.2% -11.8% 0.6% 2.3%  
Added value  2,184.8 5,593.7 1,766.4 1,744.5 1,882.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -500 596 1,044 -1,174 -914  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 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 (%)  82.0% 86.0% 65.5% 65.2% 67.8%  
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% 16.9% 3.6% 3.7% 4.2%  
ROI %  7.6% 17.7% 3.7% 3.9% 4.4%  
ROE %  10.9% 26.5% 4.5% 4.2% 4.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  48.6% 47.6% 56.4% 58.5% 59.9%  
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, %  505.2% 136.7% 615.3% 550.8% 506.6%  
Gearing %  92.6% 94.8% 67.4% 61.9% 57.5%  
Net interest  0 0 0 0 0  
Financing costs %  2.1% 1.6% 1.5% 1.6% 2.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.9 0.2 0.4 0.6  
Current Ratio  0.2 0.9 0.2 0.4 0.6  
Cash and cash equivalent  683.0 8,001.7 763.7 1,551.6 1,320.2  

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  -3,190.7 -462.4 -3,356.4 -2,507.1 -1,791.4  
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 5,594 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 5,594 0 0 0  
EBIT / employee  0 5,016 0 0 0  
Net earnings / employee  0 3,857 0 0 0