CVR number 37124478
Industry 68.2040 Renting and operating of own or leased real estate

J & M Ejendomme ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
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  2.5% 2.1% 2.4% 2.6% 2.5%  
Credit score (0-100)  64 68 62 61 62  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.3 0.0 0.0 0.0  
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  649 647 733 747 763  
EBITDA  649 647 733 747 763  
EBIT  539 538 566 580 558  
Pre-tax profit (PTP)  393.7 357.8 311.0 287.0 295.0  
Net earnings  306.9 274.1 232.3 223.9 230.1  
Pre-tax profit without non-rec. items  394 358 311 287 295  
 
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  8,222 8,113 11,541 11,374 13,985  
Shareholders equity total  732 1,006 1,238 1,413 1,643  
Interest-bearing liabilities  7,008 10,227 9,634 9,372 11,612  
Balance sheet total (assets)  8,243 11,760 11,567 11,392 13,994  
Net Debt  7,004 6,597 9,607 9,354 11,603  
 
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  649 647 733 747 763  
Gross profit growth  0.7% -0.2% 13.3% 1.9% 2.2%  
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)  8,243 11,760 11,567 11,392 13,994  
Balance sheet change%  -1.4% 42.7% -1.6% -1.5% 22.8%  
Added value  648.5 647.1 732.9 747.0 763.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -219 -219 3,261 -334 2,406  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 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 (%)  83.1% 83.1% 77.2% 77.6% 73.1%  
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 %  6.5% 5.4% 4.9% 5.1% 4.4%  
ROI %  6.7% 5.5% 4.9% 5.2% 4.6%  
ROE %  53.1% 31.5% 20.7% 16.9% 15.1%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  8.9% 8.6% 10.7% 12.4% 12.0%  
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, %  1,080.1% 1,019.5% 1,310.9% 1,252.2% 1,520.0%  
Gearing %  957.7% 1,016.8% 778.1% 663.5% 706.9%  
Net interest  0 0 0 0 0  
Financing costs %  2.0% 2.1% 2.6% 3.1% 2.5%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 1.1 0.0 0.0 0.0  
Current Ratio  0.0 1.1 0.0 0.0 0.0  
Cash and cash equivalent  3.5 3,630.2 26.3 18.2 9.0  

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  -2,010.7 462.6 -3,535.2 -4,050.8 -5,138.2  
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