CVR number 21784079
Industry 68.2030 Renting and operating of own or leased real estate

JACOB PETERSENS VEJ 13 A/S

 

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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  2.7% 1.6% 4.5% 3.9% 6.4%  
Credit score (0-100)  60 74 46 49 37  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  0.0 8.6 0.0 0.0 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  2,889 2,956 1,065 115 8.7  
EBITDA  329 713 -213 23.5 -134  
EBIT  147 510 -329 -92.2 -250  
Pre-tax profit (PTP)  103.4 422.2 -388.4 -146.9 -293.8  
Net earnings  70.5 374.5 -303.1 -115.8 -228.0  
Pre-tax profit without non-rec. items  103 422 -388 -147 -294  
 
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  3,536 3,602 3,121 3,005 2,889  
Shareholders equity total  1,658 2,032 1,672 1,556 1,328  
Interest-bearing liabilities  2,390 2,249 1,706 1,603 1,502  
Balance sheet total (assets)  5,409 5,394 3,629 3,377 2,963  
Net Debt  1,876 1,378 1,411 1,402 1,481  
 
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  2,889 2,956 1,065 115 8.7  
Gross profit growth  -11.2% 2.3% -64.0% -89.2% -92.4%  
Employees  4 3 3 1 1  
Employee growth %  -20.0% -25.0% 0.0% -66.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,409 5,394 3,629 3,377 2,963  
Balance sheet change%  7.6% -0.3% -32.7% -6.9% -12.3%  
Added value  329.3 712.8 -213.3 23.5 -134.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -305 -136 -598 -231 -231  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 -2.0 -3.0  

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 (%)  5.1% 17.3% -30.9% -80.1% -2,866.4%  
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 %  4.6% 9.4% -7.3% -2.6% -7.8%  
ROI %  5.6% 11.5% -8.1% -2.7% -7.9%  
ROE %  4.3% 20.3% -16.4% -7.2% -15.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  30.7% 37.7% 46.1% 46.1% 44.8%  
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, %  569.6% 193.3% -661.2% 5,971.7% -1,104.9%  
Gearing %  144.1% 110.7% 102.0% 103.0% 113.1%  
Net interest  0 0 0 0 0  
Financing costs %  5.7% 3.8% 3.0% 3.3% 3.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.8 1.2 2.6 2.3 0.5  
Current Ratio  0.9 1.2 2.6 2.3 0.5  
Cash and cash equivalent  513.9 871.0 295.3 201.1 20.9  

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  -198.7 325.2 263.0 209.0 -71.3  
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  82 238 -71 23 -134  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  82 238 -71 23 -134  
EBIT / employee  37 170 -110 -92 -250  
Net earnings / employee  18 125 -101 -116 -228