JT EJENDOMME, VEJEN 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.0% 1.1% 1.1% 1.0% 1.1%  
Credit score (0-100)  87 83 85 86 85  
Credit rating  A A A A A  
Credit limit (kDKK)  1,426.0 1,033.0 1,425.2 2,018.2 1,856.0  

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  1,741 1,571 1,217 1,890 3,244  
EBITDA  1,348 724 479 915 2,593  
EBIT  2,885 5,326 3.0 1,104 5,275  
Pre-tax profit (PTP)  4,472.5 5,786.0 3,929.8 1,835.1 2,834.1  
Net earnings  3,564.9 4,721.3 3,140.9 1,900.5 2,270.4  
Pre-tax profit without non-rec. items  4,473 5,786 3,930 1,835 2,834  

 
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  53,015 55,643 62,229 62,272 67,524  
Shareholders equity total  21,634 26,780 30,331 32,286 38,069  
Interest-bearing liabilities  52,721 48,901 48,851 49,123 44,127  
Balance sheet total (assets)  80,096 81,558 85,365 86,513 88,020  

Net Debt  41,978 40,098 41,057 41,495 39,762  
 
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  1,741 1,571 1,217 1,890 3,244  
Gross profit growth  -37.0% -9.7% -22.5% 55.3% 71.6%  
Employees  1 1 1 1 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  80,096 81,558 85,365 86,513 88,020  
Balance sheet change%  17.9% 1.8% 4.7% 1.3% 1.7%  
Added value  2,884.6 5,325.6 3.0 1,103.9 5,274.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  865 2,629 6,586 43 5,252  

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 (%)  165.7% 339.0% 0.2% 58.4% 162.6%  
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 %  8.1% 9.2% 7.8% 4.9% 7.4%  
ROI %  8.3% 9.4% 7.9% 4.9% 6.9%  
ROE %  17.4% 19.5% 11.0% 6.1% 6.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  27.0% 32.9% 35.6% 37.4% 43.3%  
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, %  3,114.1% 5,534.7% 8,570.6% 4,533.7% 1,533.2%  
Gearing %  243.7% 182.6% 161.1% 152.2% 115.9%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 3.2% 5.3% 4.8% 6.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.8 0.7 0.6 0.6 0.5  
Current Ratio  0.8 0.7 0.6 0.6 0.5  
Cash and cash equivalent  10,743.3 8,803.0 7,794.2 7,628.6 4,364.9  

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  -10,439.7 -11,634.9 -10,100.4 -13,010.2 -8,995.7  
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  2,885 5,326 3 1,104 2,637  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,348 724 479 915 1,297  
EBIT / employee  2,885 5,326 3 1,104 2,637  
Net earnings / employee  3,565 4,721 3,141 1,900 1,135