JAKOB MIKKELSEN EJENDOMME ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.9% 1.9% 1.5% 1.4% 1.8%  
Credit score (0-100)  71 68 76 76 72  
Credit rating  A A A A A  
Credit limit (kDKK)  1.2 0.9 27.6 39.7 3.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  1,383 1,723 1,803 1,840 1,628  
EBITDA  1,383 1,723 1,803 1,478 1,628  
EBIT  1,042 1,381 1,459 1,106 1,201  
Pre-tax profit (PTP)  587.5 882.6 1,509.8 1,032.7 492.8  
Net earnings  379.2 609.7 1,133.1 650.0 296.1  
Pre-tax profit without non-rec. items  587 883 1,510 1,033 493  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  18,212 17,870 17,738 21,727 22,173  
Shareholders equity total  2,979 3,589 4,722 5,372 5,668  
Interest-bearing liabilities  14,423 13,493 12,861 15,972 16,522  
Balance sheet total (assets)  18,313 17,899 18,550 22,318 23,354  

Net Debt  14,423 13,493 12,084 15,425 15,464  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,383 1,723 1,803 1,840 1,628  
Gross profit growth  -4.8% 24.5% 4.7% 2.0% -11.5%  
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)  18,313 17,899 18,550 22,318 23,354  
Balance sheet change%  -1.6% -2.3% 3.6% 20.3% 4.6%  
Added value  1,383.4 1,722.9 1,803.4 1,450.1 1,627.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -651 -684 -477 3,617 20  

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
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  75.3% 80.1% 80.9% 60.1% 73.8%  
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 %  5.6% 7.6% 13.0% 8.8% 5.3%  
ROI %  5.9% 8.0% 13.6% 9.3% 5.5%  
ROE %  13.8% 18.6% 27.3% 12.9% 5.4%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  16.3% 20.1% 25.5% 24.1% 24.3%  
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, %  1,042.6% 783.2% 670.1% 1,043.4% 950.0%  
Gearing %  484.1% 376.0% 272.4% 297.3% 291.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.1% 3.6% 6.5% 5.4% 4.4%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.1 0.0 0.3 0.1 0.1  
Current Ratio  0.1 0.0 0.3 0.1 0.1  
Cash and cash equivalent  0.0 0.0 776.9 546.8 1,057.1  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  -1,655.0 -3,380.2 -2,437.3 -8,629.2 -9,288.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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