CVR number 31330998
Industry 68.2040 Renting and operating of own or leased real estate

OJS EJENDOMME ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  4.1% 1.0% 1.2% 1.2% 5.1%  
Credit score (0-100)  50 86 80 83 42  
Credit rating  BBB A A A BBB  
Credit limit (kDKK)  0.0 386.5 128.4 205.5 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  572 518 0 0 0  
Gross profit  518 430 603 526 439  
EBITDA  518 430 603 526 439  
EBIT  -1,032 430 603 490 -1,236  
Pre-tax profit (PTP)  -1,090.9 501.3 430.2 441.3 -1,166.8  
Net earnings  -850.9 390.9 335.6 344.2 -910.1  
Pre-tax profit without non-rec. items  -1,091 501 430 441 -1,167  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  7,500 7,500 7,500 7,500 6,000  
Shareholders equity total  6,349 6,240 6,076 5,920 5,010  
Interest-bearing liabilities  870 1,527 1,670 2,272 2,438  
Balance sheet total (assets)  9,004 9,577 9,503 9,925 8,850  
Net Debt  -634 -550 -333 -152 -410  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  572 518 0 0 0  
Net sales growth  -12.5% -9.5% -100.0% 0.0% 0.0%  
Gross profit  518 430 603 526 439  
Gross profit growth  -12.9% -17.0% 40.1% -12.7% -16.5%  
Employees  0 0 0 0 0  
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)  9,004 9,577 9,503 9,925 8,850  
Balance sheet change%  -10.7% 6.4% -0.8% 4.4% -10.8%  
Added value  -1,032.2 429.9 602.5 489.7 -1,235.5  
Added value %  -180.4% 83.0% 0.0% 0.0% 0.0%  
Investments  -1,550 0 0 0 -1,500  
Net sales trend  -1.0 -2.0 -3.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  90.5% 83.0% 0.0% 0.0% 0.0%  
EBIT %  -180.4% 83.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -199.4% 100.0% 100.0% 93.1% -281.3%  
Net Earnings %  -148.7% 75.5% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  122.2% 75.5% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  -190.6% 96.8% 0.0% 0.0% 0.0%  
ROA %  -10.8% 6.0% 6.3% 5.4% -11.5%  
ROI %  -11.1% 6.2% 6.5% 5.6% -11.8%  
ROE %  -12.1% 6.2% 5.4% 5.7% -16.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  70.5% 65.2% 63.9% 59.6% 56.6%  
Relative indebtedness %  226.9% 378.4% 0.0% 0.0% 0.0%  
Relative net indebtedness %  -35.9% -22.8% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -122.5% -127.9% -55.3% -28.8% -93.3%  
Gearing %  13.7% 24.5% 27.5% 38.4% 48.7%  
Net interest  0 0 0 0 0  
Financing costs %  10.6% 4.9% 10.8% 4.3% 3.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.2 1.1 1.0 1.1  
Current Ratio  1.3 1.2 1.1 1.0 1.1  
Cash and cash equivalent  1,504.0 2,077.0 2,003.3 2,423.5 2,848.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  134.0 83.1 0.0 0.0 0.0  
Current assets / Net sales %  262.8% 401.1% 0.0% 0.0% 0.0%  
Net working capital  -605.4 -822.5 -865.2 -953.7 -822.8  
Net working capital %  -105.8% -158.9% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0