CVR number 39576945
Industry 681100

Jakobsen Bolig 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.0% 2.3% 2.1% 2.0% 1.9%  
Credit score (0-100)  57 63 66 67 70  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.1 0.2 0.8  
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  171 506 943 1,250 1,340  
EBITDA  171 354 816 972 1,085  
EBIT  171 354 697 849 963  
Pre-tax profit (PTP)  27.9 135.0 859.7 507.4 646.0  
Net earnings  2.2 82.5 688.7 389.4 501.3  
Pre-tax profit without non-rec. items  27.9 135 860 507 646  
 
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  6,043 10,436 12,181 12,058 11,935  
Shareholders equity total  181 264 952 1,342 1,843  
Interest-bearing liabilities  6,169 10,263 10,976 10,319 10,353  
Balance sheet total (assets)  6,549 10,864 12,607 12,319 12,846  
Net Debt  5,696 9,847 10,685 10,208 9,774  
 
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  171 506 943 1,250 1,340  
Gross profit growth  3.0% 196.3% 86.3% 32.6% 7.2%  
Employees  0 1 1 1 1  
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)  6,549 10,864 12,607 12,319 12,846  
Balance sheet change%  116.9% 65.9% 16.0% -2.3% 4.3%  
Added value  170.8 354.5 815.6 967.4 1,085.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  3,286 4,393 1,627 -246 -246  
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 (%)  100.0% 70.1% 73.9% 67.9% 71.9%  
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 %  3.6% 4.1% 9.4% 6.8% 7.7%  
ROI %  3.7% 4.2% 9.6% 7.0% 7.9%  
ROE %  1.2% 37.1% 113.3% 33.9% 31.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  2.8% 21.9% 28.5% 29.5% 34.8%  
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, %  3,334.8% 2,778.1% 1,310.1% 1,050.5% 900.4%  
Gearing %  3,404.1% 3,892.1% 1,152.4% 769.0% 561.7%  
Net interest  0 0 0 0 0  
Financing costs %  3.2% 2.7% 2.3% 3.2% 3.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.7 0.7 0.5 1.6  
Current Ratio  0.2 0.6 0.7 0.4 1.6  
Cash and cash equivalent  473.4 415.3 291.5 111.0 579.7  

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  -1,757.1 -264.4 -192.1 -325.6 325.8  
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  0 354 816 967 1,085  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 354 816 972 1,085  
EBIT / employee  0 354 697 849 963  
Net earnings / employee  0 82 689 389 501