Ejendomsmæglerfirmaet Jesper Nielsen, Gentofte - Vangede P/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.1% 14.0% 8.6% 32.6% 27.5%  
Credit score (0-100)  69 17 30 1 2  
Credit rating  A BB BB C B  
Credit limit (kDKK)  0.1 0.0 0.0 -0.0 -0.0  

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

Income statement (kDKK) 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Gross profit  2,776 1,329 1,090 84.0 682  
EBITDA  546 -437 105 -754 -126  
EBIT  479 -504 57.8 -806 -169  
Pre-tax profit (PTP)  466.9 -518.0 50.2 -816.3 -200.3  
Net earnings  466.9 -518.0 50.2 -816.3 -200.3  
Pre-tax profit without non-rec. items  467 -518 50.2 -816 -200  

 
See the entire income statement

Balance sheet (kDKK) 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Tangible assets total  211 144 142 89.8 46.0  
Shareholders equity total  967 -17.9 32.3 -784 -984  
Interest-bearing liabilities  130 131 131 432 137  
Balance sheet total (assets)  2,061 784 806 208 325  

Net Debt  -1,003 -82.4 -148 396 128  
 
See the entire balance sheet

Volume 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,776 1,329 1,090 84.0 682  
Gross profit growth  -7.2% -52.1% -18.0% -92.3% 711.6%  
Employees  0 0 2 2 2  
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)  2,061 784 806 208 325  
Balance sheet change%  -9.8% -62.0% 2.9% -74.2% 55.9%  
Added value  546.4 -436.8 105.0 -759.0 -125.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -117 -135 -49 -104 -88  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 -1.0 1.0 -1.0 -2.0  

Profitability 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
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 (%)  17.2% -37.9% 5.3% -960.0% -24.9%  
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 %  22.0% -35.2% 7.2% -88.9% -14.7%  
ROI %  47.3% -82.1% 39.2% -268.5% -59.6%  
ROE %  53.0% -59.2% 12.3% -678.8% -75.2%  

Solidity 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Equity ratio %  66.2% -3.9% 6.4% -79.0% -75.2%  
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, %  -183.7% 18.9% -140.9% -52.5% -101.7%  
Gearing %  13.5% -733.8% 406.8% -55.0% -13.9%  
Net interest  0 0 0 0 0  
Financing costs %  8.9% 10.6% 5.8% 6.1% 10.9%  

Liquidity 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Quick Ratio  3.6 1.3 1.3 0.1 0.2  
Current Ratio  1.6 0.7 0.8 0.1 0.2  
Cash and cash equivalent  1,133.9 213.7 279.4 36.0 8.9  

Capital use efficiency 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
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  707.7 -211.4 -159.0 -911.8 -1,068.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 53 -380 -63  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 53 -377 -63  
EBIT / employee  0 0 29 -403 -85  
Net earnings / employee  0 0 25 -408 -100