Jakobsen Bolig 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% 1.8% 1.2% 1.0% 1.1%  
Credit score (0-100)  63 70 80 87 84  
Credit rating  BBB BBB BBB A BBB  
Credit limit (kDKK)  0.0 0.2 16.6 93.8 81.3  

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  166 171 506 943 1,250  
EBITDA  166 171 354 816 972  
EBIT  166 171 354 697 849  
Pre-tax profit (PTP)  123.2 27.9 135.0 859.7 507.4  
Net earnings  95.9 2.2 82.5 688.7 389.4  
Pre-tax profit without non-rec. items  123 27.9 135 860 507  

 
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  2,757 6,043 10,436 12,181 12,058  
Shareholders equity total  179 181 264 952 1,342  
Interest-bearing liabilities  2,761 6,169 10,263 10,976 10,319  
Balance sheet total (assets)  3,020 6,549 10,864 12,607 12,319  

Net Debt  2,531 5,696 9,847 10,685 10,208  
 
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  166 171 506 943 1,250  
Gross profit growth  201.4% 3.0% 196.3% 86.3% 32.6%  
Employees  0 0 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)  3,020 6,549 10,864 12,607 12,319  
Balance sheet change%  1.9% 116.9% 65.9% 16.0% -2.3%  
Added value  165.8 170.8 354.5 696.8 848.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 3,286 4,393 1,627 -246  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 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% 70.1% 73.9% 67.9%  
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 %  5.6% 3.6% 4.1% 9.4% 6.8%  
ROI %  5.7% 3.7% 4.2% 9.6% 7.0%  
ROE %  73.2% 1.2% 37.1% 113.3% 33.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  5.9% 2.8% 21.9% 28.5% 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, %  1,526.9% 3,334.8% 2,778.1% 1,310.1% 1,050.5%  
Gearing %  1,542.6% 3,404.1% 3,892.1% 1,152.4% 769.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.6% 3.2% 2.7% 2.3% 3.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.2 0.2 0.7 0.7 0.5  
Current Ratio  0.2 0.2 0.6 0.7 0.4  
Cash and cash equivalent  230.0 473.4 415.3 291.5 111.0  

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  -852.3 -1,757.1 -264.4 -192.1 -325.6  
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 0 354 697 849  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 354 816 972  
EBIT / employee  0 0 354 697 849  
Net earnings / employee  0 0 82 689 389