JKL EJENDOMME I 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  2.7% 4.5% 4.0% 3.9% 3.5%  
Credit score (0-100)  61 47 48 50 52  
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  33.4 0.0 0.0 0.0 0.0  
EBITDA  33.4 46.3 54.7 31.7 54.8  
EBIT  33.4 46.3 54.7 31.7 54.8  
Pre-tax profit (PTP)  10.7 16.6 24.0 0.1 4.2  
Net earnings  8.3 12.9 18.7 1.1 3.3  
Pre-tax profit without non-rec. items  10.7 16.6 24.0 0.1 4.2  

 
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  1,608 967 967 967 967  
Shareholders equity total  749 121 140 141 144  
Interest-bearing liabilities  601 572 544 515 492  
Balance sheet total (assets)  1,638 993 1,015 1,000 999  

Net Debt  571 546 495 482 460  
 
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  33.4 0.0 0.0 0.0 0.0  
Gross profit growth  21.9% -100.0% 0.0% 0.0% 0.0%  
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)  1,638 993 1,015 1,000 999  
Balance sheet change%  64.5% -39.3% 2.2% -1.5% -0.0%  
Added value  33.4 46.3 54.7 31.7 54.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  641 -641 0 0 0  

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 (%)  100.0% 0.0% 0.0% 0.0% 0.0%  
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% 3.5% 5.4% 3.1% 5.5%  
ROI %  3.2% 4.5% 7.9% 4.7% 8.5%  
ROE %  2.0% 3.0% 14.3% 0.7% 2.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  45.7% 12.2% 13.8% 14.1% 14.4%  
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, %  1,706.9% 1,179.7% 905.6% 1,522.1% 839.3%  
Gearing %  80.2% 471.2% 388.0% 364.9% 341.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.7% 5.1% 5.5% 6.0% 10.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.1 0.1 0.1 0.1 0.1  
Current Ratio  0.1 0.1 0.1 0.1 0.1  
Cash and cash equivalent  30.1 26.4 48.4 32.7 32.5  

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  -257.6 -273.5 -283.3 -310.9 -330.1  
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  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