CVR number 39999382
Industry 68.2030 Renting and operating of own or leased real estate

Jagtvej ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  2.3% 2.2% 1.8% 2.0% 3.2%  
Credit score (0-100)  64 64 72 68 56  
Credit rating  BBB BBB A A BBB  
Credit limit (kDKK)  0.0 0.0 0.9 0.3 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  445 424 444 464 505  
EBITDA  445 424 444 464 505  
EBIT  428 407 427 447 489  
Pre-tax profit (PTP)  273.0 260.1 295.2 249.2 95.2  
Net earnings  209.3 199.2 226.6 190.7 70.6  
Pre-tax profit without non-rec. items  273 260 295 249 95.2  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  9,502 9,486 9,469 9,452 9,435  
Shareholders equity total  462 661 888 1,078 1,149  
Interest-bearing liabilities  8,886 8,742 8,470 8,291 8,066  
Balance sheet total (assets)  9,588 9,681 9,613 9,622 9,435  
Net Debt  8,800 8,546 8,325 8,121 8,066  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  445 424 444 464 505  
Gross profit growth  6.0% -4.6% 4.7% 4.4% 9.0%  
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)  9,588 9,681 9,613 9,622 9,435  
Balance sheet change%  0.1% 1.0% -0.7% 0.1% -1.9%  
Added value  444.9 424.2 444.2 463.8 505.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -33 -33 -33 -33 -33  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  96.2% 96.1% 96.2% 96.4% 96.7%  
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 %  4.5% 4.2% 4.4% 4.7% 5.1%  
ROI %  4.6% 4.3% 4.5% 4.7% 5.2%  
ROE %  58.6% 35.5% 29.3% 19.4% 6.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  26.7% 27.4% 28.9% 30.0% 29.1%  
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, %  1,978.1% 2,014.6% 1,874.2% 1,750.9% 1,595.8%  
Gearing %  1,924.2% 1,322.6% 954.3% 768.9% 702.1%  
Net interest  0 0 0 0 0  
Financing costs %  1.7% 1.7% 1.5% 2.4% 4.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.5 0.8 0.8 1.1 0.0  
Current Ratio  0.5 0.7 0.8 1.1 0.0  
Cash and cash equivalent  86.1 195.8 144.1 169.4 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -104.1 -69.4 -47.7 19.2 -179.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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