CVR number 28889178
Industry 68.3110 Real estate agencies

EDC JESPER OLSEN 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  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  4.4% 3.1% 6.3% 4.1% 3.5%  
Credit score (0-100)  47 55 37 48 53  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 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  4,606 4,120 2,288 2,781 2,499  
EBITDA  1,842 1,045 204 553 219  
EBIT  1,748 950 109 458 183  
Pre-tax profit (PTP)  1,728.7 922.5 68.1 470.5 173.4  
Net earnings  1,346.5 716.5 50.5 367.1 133.5  
Pre-tax profit without non-rec. items  1,729 922 68.1 471 173  
 
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  472 377 282 187 82.7  
Shareholders equity total  1,581 998 248 615 382  
Interest-bearing liabilities  0.0 1,273 625 57.7 193  
Balance sheet total (assets)  3,240 3,485 1,230 1,446 993  
Net Debt  -2,121 1,081 -60.3 -679 -262  
 
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  4,606 4,120 2,288 2,781 2,499  
Gross profit growth  84.2% -10.6% -44.5% 21.6% -10.1%  
Employees  4 5 5 5 5  
Employee growth %  0.0% 25.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,240 3,485 1,230 1,446 993  
Balance sheet change%  97.4% 7.6% -64.7% 17.5% -31.3%  
Added value  1,841.6 1,045.1 203.6 553.0 219.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -173 -190 -190 -190 -141  
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 
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 (%)  37.9% 23.1% 4.8% 16.5% 7.3%  
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 %  71.6% 28.3% 4.6% 36.6% 15.5%  
ROI %  142.5% 45.9% 6.6% 60.8% 29.3%  
ROE %  134.8% 55.6% 8.1% 85.0% 26.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  48.8% 28.6% 20.2% 42.6% 38.4%  
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, %  -115.2% 103.5% -29.6% -122.7% -119.4%  
Gearing %  0.0% 127.6% 251.9% 9.4% 50.7%  
Net interest  0 0 0 0 0  
Financing costs %  17.9% 4.3% 4.3% 5.6% 12.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.8 1.2 0.8 1.4 1.2  
Current Ratio  1.8 1.2 0.8 1.4 1.2  
Cash and cash equivalent  2,121.1 191.8 685.2 736.3 455.3  

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  1,105.6 507.2 -160.8 284.1 108.0  
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  460 209 41 111 44  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  460 209 41 111 44  
EBIT / employee  437 190 22 92 37  
Net earnings / employee  337 143 10 73 27