AJ BOLIG 4YOU ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  1.6% 1.4% 3.4% 2.9% 2.5%  
Credit score (0-100)  75 77 54 57 62  
Credit rating  A A BBB BBB BBB  
Credit limit (kDKK)  25.1 101.7 0.0 0.0 0.0  

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  2,264 2,105 1,980 1,753 1,382  
EBITDA  986 1,925 -693 823 506  
EBIT  928 1,869 -766 -325 -113  
Pre-tax profit (PTP)  475.0 1,464.3 -1,128.9 -787.6 -635.8  
Net earnings  355.0 1,135.2 -896.6 -826.5 -498.4  
Pre-tax profit without non-rec. items  475 1,464 -1,129 -788 -636  

 
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  35,098 36,455 35,066 32,331 32,516  
Shareholders equity total  11,876 13,012 12,058 11,172 10,613  
Interest-bearing liabilities  20,804 20,592 20,916 18,883 19,289  
Balance sheet total (assets)  36,666 37,751 36,650 33,756 33,679  

Net Debt  20,782 20,592 20,916 18,854 19,289  
 
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  2,264 2,105 1,980 1,753 1,382  
Gross profit growth  -13.8% -7.0% -6.0% -11.5% -21.1%  
Employees  2 2 2 2 2  
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)  36,666 37,751 36,650 33,756 33,679  
Balance sheet change%  -0.5% 3.0% -2.9% -7.9% -0.2%  
Added value  985.9 1,924.6 -693.2 -252.9 -6.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  221 1,301 -1,461 -2,748 78  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 -1.0 -2.0 -3.0  

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 (%)  41.0% 88.8% -38.7% -18.6% -8.2%  
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 %  2.5% 5.0% -1.8% -0.5% -0.2%  
ROI %  2.6% 5.2% -1.9% -0.6% -0.2%  
ROE %  3.0% 9.1% -7.2% -7.1% -4.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  32.4% 34.5% 32.9% 33.1% 31.5%  
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, %  2,107.9% 1,069.9% -3,017.2% 2,291.0% 3,812.8%  
Gearing %  175.2% 158.3% 173.5% 169.0% 181.8%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 2.0% 2.2% 3.0% 2.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.0 0.0 0.5 0.3  
Current Ratio  0.8 0.6 0.7 0.9 0.4  
Cash and cash equivalent  22.0 0.0 0.3 28.8 0.0  

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  -295.1 -1,009.5 -662.3 -235.6 -1,708.8  
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  493 962 -347 -126 -3  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  493 962 -347 411 253  
EBIT / employee  464 935 -383 -163 -57  
Net earnings / employee  177 568 -448 -413 -249