CVR number 17627430
Industry 68.3210 Management of real estate on a fee or contract basis

JK EJENDOMSSERVICE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  3.1% 2.3% 1.1% 2.0% 1.4%  
Credit score (0-100)  58 64 83 68 77  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 0.0 221.0 0.1 9.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  4,339 3,945 6,164 2,949 2,740  
EBITDA  809 1,269 3,313 362 478  
EBIT  471 938 3,092 146 226  
Pre-tax profit (PTP)  282.0 748.9 3,027.1 103.4 135.8  
Net earnings  179.9 541.1 2,556.9 61.4 124.8  
Pre-tax profit without non-rec. items  282 749 3,027 103 136  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  7,354 7,087 3,080 2,865 3,137  
Shareholders equity total  608 960 2,947 333 390  
Interest-bearing liabilities  2,187 1,902 55.8 2,888 3,148  
Balance sheet total (assets)  8,022 7,827 4,120 3,822 4,113  
Net Debt  1,971 1,648 -227 2,402 2,701  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,339 3,945 6,164 2,949 2,740  
Gross profit growth  15.8% -9.1% 56.3% -52.2% -7.1%  
Employees  7 6 5 5 5  
Employee growth %  0.0% -14.3% -16.7% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  8,022 7,827 4,120 3,822 4,113  
Balance sheet change%  -0.4% -2.4% -47.4% -7.2% 7.6%  
Added value  809.3 1,269.2 3,313.0 367.8 478.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -233 -579 -4,139 -542 19  
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 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  10.9% 23.8% 50.2% 5.0% 8.2%  
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 %  5.9% 11.8% 51.9% 3.7% 5.7%  
ROI %  10.2% 33.2% 105.7% 4.7% 6.7%  
ROE %  13.2% 69.0% 130.9% 3.7% 34.5%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  7.6% 12.4% 72.4% 8.8% 9.6%  
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, %  243.6% 129.9% -6.8% 664.4% 564.8%  
Gearing %  359.6% 198.2% 1.9% 866.9% 806.4%  
Net interest  0 0 0 0 0  
Financing costs %  5.8% 9.2% 7.3% 2.9% 3.0%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.1 0.1 0.9 0.3 0.3  
Current Ratio  0.1 0.1 0.9 0.3 0.3  
Cash and cash equivalent  215.4 253.4 282.5 486.1 447.5  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  -4,883.1 -4,556.9 -133.4 -2,531.8 -2,746.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  116 212 663 74 96  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  116 212 663 72 96  
EBIT / employee  67 156 618 29 45  
Net earnings / employee  26 90 511 12 25