CVR number 41086009
Industry 68.2040 Renting and operating of own or leased real estate

JBR Ejendomme 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.1% 2.0% 1.7% 1.4% 1.3%  
Credit score (0-100)  67 67 72 77 80  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.3 0.8 5.4 69.5 114.0  
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  778 963 947 1,312 1,410  
EBITDA  778 963 947 1,312 1,410  
EBIT  508 619 515 867 964  
Pre-tax profit (PTP)  446.3 582.4 403.0 711.3 712.6  
Net earnings  348.0 454.3 314.3 554.8 542.6  
Pre-tax profit without non-rec. items  446 582 403 711 713  
 
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  10,230 11,486 12,877 12,849 17,536  
Shareholders equity total  5,513 5,967 6,282 6,837 6,772  
Interest-bearing liabilities  4,957 6,451 7,981 7,400 12,794  
Balance sheet total (assets)  10,704 12,572 14,538 14,606 20,038  
Net Debt  4,758 5,891 6,929 6,283 10,834  
 
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  778 963 947 1,312 1,410  
Gross profit growth  0.0% 23.7% -1.7% 38.6% 7.4%  
Employees  0 0 1 1 1  
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)  10,704 12,572 14,538 14,606 20,038  
Balance sheet change%  0.0% 17.4% 15.6% 0.5% 37.2%  
Added value  778.2 963.0 946.6 1,298.3 1,409.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  9,960 912 960 -474 4,242  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 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 (%)  65.3% 64.3% 54.4% 66.1% 68.4%  
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 %  4.7% 5.3% 3.8% 5.9% 5.6%  
ROI %  4.8% 5.4% 3.8% 6.1% 5.7%  
ROE %  6.3% 7.9% 5.1% 8.5% 8.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  51.5% 47.5% 43.2% 46.8% 33.8%  
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, %  611.4% 611.8% 732.0% 478.8% 768.6%  
Gearing %  89.9% 108.1% 127.0% 108.2% 188.9%  
Net interest  0 0 0 0 0  
Financing costs %  2.5% 0.6% 1.6% 2.0% 2.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.6 0.4 0.9 0.9 0.3  
Current Ratio  0.6 0.4 0.9 0.9 0.3  
Cash and cash equivalent  199.4 559.6 1,051.3 1,117.5 1,959.8  

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  -338.9 -1,559.1 -201.3 -147.3 -5,386.0  
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 0 947 1,298 1,410  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 947 1,312 1,410  
EBIT / employee  0 0 515 867 964  
Net earnings / employee  0 0 314 555 543