JULIUSSEN Ejendomme 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  1.7% 1.3% 0.9% 0.8% 1.4%  
Credit score (0-100)  74 80 88 91 77  
Credit rating  A A A AA A  
Credit limit (kDKK)  3.5 75.4 458.2 692.8 70.6  

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  771 973 1,572 2,217 2,309  
EBITDA  662 867 1,518 2,007 2,037  
EBIT  199 502 985 1,402 1,358  
Pre-tax profit (PTP)  33.0 185.7 1,760.2 2,153.0 -461.9  
Net earnings  48.7 159.8 1,386.4 1,786.2 -989.1  
Pre-tax profit without non-rec. items  33.0 186 1,760 2,153 -462  

 
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  21,401 26,172 31,076 37,131 36,453  
Shareholders equity total  3,927 4,001 5,387 7,076 6,087  
Interest-bearing liabilities  17,132 21,185 25,876 29,310 28,017  
Balance sheet total (assets)  22,061 27,879 40,771 46,611 44,328  

Net Debt  17,010 20,276 17,058 20,925 20,564  
 
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  771 973 1,572 2,217 2,309  
Gross profit growth  -28.4% 26.3% 61.5% 41.1% 4.2%  
Employees  1 0 1 1 1  
Employee growth %  0.0% -100.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  22,061 27,879 40,771 46,611 44,328  
Balance sheet change%  -2.2% 26.4% 46.2% 14.3% -4.9%  
Added value  661.5 866.9 1,517.7 1,934.8 2,036.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -757 4,406 4,371 5,449 -1,357  

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 
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 (%)  25.8% 51.5% 62.6% 63.2% 58.8%  
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 %  1.4% 2.3% 6.8% 6.7% 4.7%  
ROI %  1.5% 2.5% 7.2% 7.0% 4.9%  
ROE %  1.2% 4.0% 29.5% 28.7% -15.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  17.8% 14.4% 13.2% 15.2% 13.7%  
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, %  2,571.5% 2,339.0% 1,124.0% 1,042.5% 1,009.7%  
Gearing %  436.2% 529.5% 480.3% 414.2% 460.3%  
Net interest  0 0 0 0 0  
Financing costs %  1.6% 2.1% 2.4% 2.8% 9.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.4 0.5 2.2 2.6 3.4  
Current Ratio  0.4 0.5 2.2 2.6 3.4  
Cash and cash equivalent  121.7 909.3 8,817.7 8,385.3 7,452.2  

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  -834.7 -1,581.3 -3,318.4 -2,031.8 -1,239.7  
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  662 0 1,518 1,935 2,037  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  662 0 1,518 2,007 2,037  
EBIT / employee  199 0 985 1,402 1,358  
Net earnings / employee  49 0 1,386 1,786 -989