JJ Ejendomme Fyn 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  0.7% 0.6% 0.6% 3.5% 1.1%  
Credit score (0-100)  96 97 97 52 82  
Credit rating  AA AA AA BBB A  
Credit limit (kDKK)  1,982.3 2,354.1 2,374.6 0.0 771.8  

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  2,033 1,836 2,027 1,748 1,542  
EBITDA  1,342 1,419 559 1,277 1,244  
EBIT  7,028 5,425 2,232 -3,149 841  
Pre-tax profit (PTP)  6,601.4 4,981.0 1,847.1 -3,161.2 -488.3  
Net earnings  5,169.8 3,911.0 1,464.1 -2,949.2 -352.9  
Pre-tax profit without non-rec. items  6,601 4,981 1,847 -3,161 -488  

 
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  50,408 54,705 56,552 47,129 47,106  
Shareholders equity total  17,952 21,863 23,327 20,378 20,025  
Interest-bearing liabilities  28,574 27,530 27,676 22,456 23,934  
Balance sheet total (assets)  51,992 55,811 57,647 48,885 48,384  

Net Debt  28,533 27,523 27,644 21,895 23,886  
 
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  2,033 1,836 2,027 1,748 1,542  
Gross profit growth  6.6% -9.7% 10.4% -13.8% -11.8%  
Employees  1 1 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)  51,992 55,811 57,647 48,885 48,384  
Balance sheet change%  12.9% 7.3% 3.3% -15.2% -1.0%  
Added value  7,138.2 5,539.6 2,338.0 -3,043.3 952.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  6,565 4,183 1,741 -9,536 -134  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 -1.0 1.0  

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 (%)  345.7% 295.4% 110.1% -180.2% 54.6%  
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 %  14.3% 10.1% 4.0% -5.0% 2.0%  
ROI %  14.9% 10.4% 4.1% -5.3% 2.1%  
ROE %  33.6% 19.6% 6.5% -13.5% -1.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  35.3% 39.9% 41.3% 42.5% 42.2%  
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, %  2,126.7% 1,940.2% 4,945.2% 1,714.1% 1,920.3%  
Gearing %  159.2% 125.9% 118.6% 110.2% 119.5%  
Net interest  0 0 0 0 0  
Financing costs %  1.5% 1.6% 1.5% 1.9% 6.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.5 0.4 0.3 0.5 0.5  
Current Ratio  0.3 0.3 0.2 0.4 0.3  
Cash and cash equivalent  40.5 7.0 32.4 561.5 48.5  

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  -2,931.4 -2,924.8 -3,952.8 -2,379.6 -2,364.9  
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  7,138 5,540 2,338 -3,043 952  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,342 1,419 559 1,277 1,244  
EBIT / employee  7,028 5,425 2,232 -3,149 841  
Net earnings / employee  5,170 3,911 1,464 -2,949 -353