VJ EJENDOMME ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  1.5% 1.7% 2.1% 1.9% 1.5%  
Credit score (0-100)  78 74 66 69 75  
Credit rating  A A A A A  
Credit limit (kDKK)  14.2 3.8 0.2 0.7 9.0  

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  310 316 296 260 303  
EBITDA  286 284 262 235 284  
EBIT  286 284 262 235 284  
Pre-tax profit (PTP)  285.4 283.7 261.5 234.7 288.1  
Net earnings  222.6 221.1 203.1 182.5 224.3  
Pre-tax profit without non-rec. items  285 284 261 235 288  

 
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  3,064 2,912 2,760 2,607 2,455  
Shareholders equity total  2,855 2,777 2,530 2,412 2,454  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,446 3,402 3,078 2,909 2,944  

Net Debt  -382 -1.8 -18.1 -76.3 -63.9  
 
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  310 316 296 260 303  
Gross profit growth  4.4% 2.2% -6.5% -12.2% 16.5%  
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)  3,446 3,402 3,078 2,909 2,944  
Balance sheet change%  0.0% -1.3% -9.5% -5.5% 1.2%  
Added value  285.6 284.4 261.9 235.5 283.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -152 -152 -152 -152 -152  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 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 (%)  92.3% 89.9% 88.5% 90.6% 93.6%  
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 %  8.3% 8.3% 8.1% 7.9% 9.8%  
ROI %  8.7% 8.8% 8.6% 8.3% 10.4%  
ROE %  7.8% 7.9% 7.7% 7.4% 9.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  82.9% 81.6% 82.2% 82.9% 83.4%  
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, %  -133.6% -0.6% -6.9% -32.4% -22.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.3 2.2 1.8 2.0 2.9  
Current Ratio  2.3 2.2 1.8 2.0 2.9  
Cash and cash equivalent  381.5 1.8 18.1 76.3 63.9  

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  214.9 262.6 142.4 151.6 320.5  
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  286 284 262 235 284  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  286 284 262 235 284  
EBIT / employee  286 284 262 235 284  
Net earnings / employee  223 221 203 182 224