JAKOBSEN EJENDOMME 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  2.7% 2.3% 2.9% 2.6% 2.1%  
Credit score (0-100)  62 65 56 61 66  
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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  196 205 170 182 225  
EBITDA  196 205 170 182 225  
EBIT  176 185 153 167 207  
Pre-tax profit (PTP)  95.6 105.7 80.6 97.1 123.8  
Net earnings  74.2 77.5 -58.5 72.4 93.1  
Pre-tax profit without non-rec. items  95.6 106 80.6 97.1 124  

 
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  2,852 2,836 2,820 2,805 2,793  
Shareholders equity total  168 245 187 259 352  
Interest-bearing liabilities  2,674 2,608 2,550 2,469 2,349  
Balance sheet total (assets)  2,980 2,963 2,834 2,825 2,816  

Net Debt  2,674 2,602 2,548 2,459 2,326  
 
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  196 205 170 182 225  
Gross profit growth  -8.1% 4.2% -17.2% 7.4% 23.4%  
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)  2,980 2,963 2,834 2,825 2,816  
Balance sheet change%  -0.3% -0.6% -4.3% -0.3% -0.3%  
Added value  196.5 204.8 169.6 183.3 224.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -40 -36 -33 -30 -30  

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 
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 (%)  89.7% 90.4% 90.4% 91.7% 91.9%  
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 %  5.9% 6.2% 5.3% 5.9% 7.4%  
ROI %  6.2% 6.5% 5.5% 6.1% 7.6%  
ROE %  56.7% 37.5% -27.1% 32.5% 30.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  5.6% 8.3% 6.6% 9.2% 12.5%  
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, %  1,360.9% 1,270.3% 1,502.2% 1,350.3% 1,034.8%  
Gearing %  1,593.5% 1,063.4% 1,365.3% 952.4% 666.6%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 3.0% 2.8% 2.8% 3.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.1 0.1 0.0 0.0 0.0  
Current Ratio  0.1 0.1 0.0 0.0 0.0  
Cash and cash equivalent  0.0 6.5 2.4 10.0 22.8  

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  -774.7 -805.0 -972.3 -1,011.5 -1,033.5  
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  196 205 170 183 225  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  196 205 170 182 225  
EBIT / employee  176 185 153 167 207  
Net earnings / employee  74 77 -58 72 93