Jysk Ejendomsudlejning ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.3% 1.2% 1.4% 1.3% 0.9%  
Credit score (0-100)  82 82 78 80 86  
Credit rating  A A A A A  
Credit limit (kDKK)  43.5 64.9 34.1 49.4 234.6  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  475 384 467 419 473  
EBITDA  1,025 475 1,267 419 473  
EBIT  750 430 867 419 473  
Pre-tax profit (PTP)  573.1 253.0 692.4 216.7 162.1  
Net earnings  447.7 196.9 539.6 168.6 126.2  
Pre-tax profit without non-rec. items  573 253 692 217 162  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  10,450 10,600 11,000 11,000 11,000  
Shareholders equity total  2,314 2,511 3,050 3,219 3,345  
Interest-bearing liabilities  7,321 7,290 7,058 6,941 7,116  
Balance sheet total (assets)  10,450 10,600 11,000 11,020 11,320  

Net Debt  7,321 7,290 7,058 6,941 6,816  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  475 384 467 419 473  
Gross profit growth  73.2% -19.1% 21.4% -10.1% 12.8%  
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)  10,450 10,600 11,000 11,020 11,320  
Balance sheet change%  2.6% 1.4% 3.8% 0.2% 2.7%  
Added value  750.2 429.7 866.7 419.5 473.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  275 150 400 0 0  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  157.9% 111.8% 185.7% 100.0% 100.0%  
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 %  7.3% 4.1% 8.0% 3.8% 4.7%  
ROI %  7.5% 4.2% 8.2% 3.9% 4.8%  
ROE %  21.4% 8.2% 19.4% 5.4% 3.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  22.1% 23.7% 27.7% 29.2% 29.6%  
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, %  714.1% 1,535.1% 557.2% 1,654.8% 1,441.0%  
Gearing %  316.4% 290.4% 231.4% 215.6% 212.7%  
Net interest  0 0 0 0 0  
Financing costs %  2.4% 2.4% 2.4% 2.9% 5.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 299.6  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -7,619.2 -7,562.5 -7,334.9 -7,166.4 -7,339.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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