EJENDOMSSERVICE-JESS ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  40.7% 15.7% 19.8% 22.0% 27.6%  
Credit score (0-100)  0 13 7 4 2  
Credit rating  C BB B B B  
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) 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Gross profit  4,566 4,843 4,291 4,163 4,770  
EBITDA  -538 378 199 -181 -94.7  
EBIT  -643 260 102 -202 -94.7  
Pre-tax profit (PTP)  -668.2 224.3 36.4 -379.3 -143.9  
Net earnings  -656.2 228.6 29.5 -333.7 -132.0  
Pre-tax profit without non-rec. items  -668 224 36.4 -379 -144  

 
See the entire income statement

Balance sheet (kDKK) 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Tangible assets total  171 53.4 31.3 0.0 0.0  
Shareholders equity total  -669 -440 -411 -745 -876  
Interest-bearing liabilities  0.0 0.0 250 250 177  
Balance sheet total (assets)  1,644 1,117 1,002 1,624 1,674  

Net Debt  -181 -308 -44.9 -521 175  
 
See the entire balance sheet

Volume 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,566 4,843 4,291 4,163 4,770  
Gross profit growth  4.6% 6.1% -11.4% -3.0% 14.6%  
Employees  0 0 0 0 7  
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)  1,644 1,117 1,002 1,624 1,674  
Balance sheet change%  3.3% -32.1% -10.3% 62.1% 3.1%  
Added value  -538.1 378.2 198.8 -105.5 -94.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -210 -236 -119 -53 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 -1.0 -2.0  

Profitability 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
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 (%)  -14.1% 5.4% 2.4% -4.9% -2.0%  
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 %  -32.8% 13.4% 6.9% -10.7% -3.8%  
ROI %  -5,076.5% 11,947.6% 79.6% -79.7% -44.3%  
ROE %  -40.5% 16.6% 2.8% -25.4% -8.0%  

Solidity 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Equity ratio %  -28.9% -28.3% -29.1% -31.4% -34.4%  
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, %  33.6% -81.4% -22.6% 288.0% -184.9%  
Gearing %  0.0% 0.0% -60.9% -33.6% -20.2%  
Net interest  0 0 0 0 0  
Financing costs %  1,078.3% 0.0% 52.7% 70.9% 23.0%  

Liquidity 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Quick Ratio  0.6 0.7 0.7 0.7 0.7  
Current Ratio  0.6 0.7 0.7 0.7 0.7  
Cash and cash equivalent  181.0 307.7 294.9 770.5 2.1  

Capital use efficiency 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
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  -836.1 -493.7 -435.2 -744.5 -876.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 -14  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 -14  
EBIT / employee  0 0 0 0 -14  
Net earnings / employee  0 0 0 0 -19