CVR number 34220859
Industry 68.2040 Renting and operating of own or leased real estate

J.A.K. EJENDOMME ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.6% 0.8% 0.8% 0.6% 0.7%  
Credit score (0-100)  97 92 91 96 95  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  827.9 792.9 845.6 1,103.7 1,150.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,283 1,229 1,271 1,278 1,179  
EBITDA  1,283 1,229 1,271 1,278 1,179  
EBIT  1,065 891 961 969 847  
Pre-tax profit (PTP)  985.5 844.1 931.8 1,009.2 968.3  
Net earnings  768.8 658.4 726.8 787.1 755.3  
Pre-tax profit without non-rec. items  986 844 932 1,009 968  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  13,400 13,062 12,753 13,474 13,142  
Shareholders equity total  7,943 8,601 9,328 10,919 11,675  
Interest-bearing liabilities  3,910 3,614 3,387 10,375 10,408  
Balance sheet total (assets)  14,126 14,448 14,990 23,837 24,606  
Net Debt  3,910 3,614 3,387 10,375 10,408  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,283 1,229 1,271 1,278 1,179  
Gross profit growth  5.5% -4.2% 3.4% 0.6% -7.8%  
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)  14,126 14,448 14,990 23,837 24,606  
Balance sheet change%  92.3% 2.3% 3.7% 59.0% 3.2%  
Added value  1,283.1 1,229.1 1,270.8 1,278.5 1,178.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,096 4,826 -606 -393 157  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  83.0% 72.5% 75.6% 75.8% 71.8%  
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 %  10.0% 6.4% 6.8% 6.2% 5.7%  
ROI %  10.3% 6.6% 6.9% 6.3% 5.8%  
ROE %  13.7% 8.0% 8.1% 7.8% 6.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  56.2% 59.5% 62.2% 45.8% 47.4%  
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, %  304.7% 294.1% 266.5% 811.5% 882.9%  
Gearing %  49.2% 42.0% 36.3% 95.0% 89.2%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 1.8% 1.9% 2.8% 4.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.7 1.7 3.0 0.2 0.1  
Current Ratio  0.7 1.7 3.0 0.2 0.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -260.2 583.4 1,484.7 -752.8 -1,186.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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