CVR number 31064341
Industry 68.2040 Renting and operating of own or leased real estate

GJEDDE NIELSEN EJENDOMME 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.0% 1.8% 2.4% 1.8% 1.8%  
Credit score (0-100)  68 70 63 70 71  
Credit rating  A A BBB A A  
Credit limit (kDKK)  0.5 2.2 0.1 2.5 3.0  
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  531 534 669 754 508  
EBITDA  531 534 669 754 508  
EBIT  471 458 594 678 433  
Pre-tax profit (PTP)  423.2 372.8 468.9 579.8 422.4  
Net earnings  330.2 290.3 365.6 451.6 328.4  
Pre-tax profit without non-rec. items  423 373 469 580 422  
 
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  4,275 5,699 5,623 5,548 5,472  
Shareholders equity total  3,904 4,194 4,560 5,011 5,340  
Interest-bearing liabilities  1,931 1,706 0.0 0.0 0.0  
Balance sheet total (assets)  6,588 6,511 7,105 7,807 6,609  
Net Debt  850 957 -1,481 -2,169 -983  
 
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  531 534 669 754 508  
Gross profit growth  -2.0% 0.4% 25.5% 12.6% -32.6%  
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)  6,588 6,511 7,105 7,807 6,609  
Balance sheet change%  2.5% -1.2% 9.1% 9.9% -15.3%  
Added value  531.3 533.6 669.5 753.8 508.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -121 1,349 -151 -151 -151  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 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 (%)  88.6% 85.8% 88.7% 90.0% 85.1%  
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 %  8.2% 7.3% 8.7% 9.1% 6.4%  
ROI %  9.2% 8.1% 11.2% 13.9% 8.7%  
ROE %  8.8% 7.2% 8.4% 9.4% 6.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  64.1% 69.9% 69.2% 64.2% 80.8%  
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, %  160.0% 179.3% -221.2% -287.8% -193.3%  
Gearing %  49.5% 40.7% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  5.4% 5.8% 14.6% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  5.2 3.1 0.8 1.1 2.5  
Current Ratio  2.5 1.0 0.6 1.1 2.5  
Cash and cash equivalent  1,080.8 748.9 1,480.8 2,168.9 982.6  

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  1,371.0 37.3 -963.1 111.1 682.8  
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  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