Jochimsen Ejendomme ApS

 

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Analyst: XBRLDenmark
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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  2.0% 1.6% 1.8% 1.9% 2.2%  
Credit score (0-100)  70 74 69 69 65  
Credit rating  A A A A BBB  
Credit limit (kDKK)  0.5 8.7 1.6 0.9 0.1  

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  272 257 237 215 154  
EBITDA  272 257 237 215 154  
EBIT  200 185 165 143 75.2  
Pre-tax profit (PTP)  199.3 183.2 161.0 137.4 76.0  
Net earnings  155.4 142.9 125.6 107.2 48.1  
Pre-tax profit without non-rec. items  199 183 161 137 76.0  

 
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  3,647 3,575 3,503 3,431 3,828  
Shareholders equity total  3,500 3,643 3,769 3,876 3,924  
Interest-bearing liabilities  0.0 0.0 37.6 73.3 0.0  
Balance sheet total (assets)  3,725 3,895 4,044 4,170 4,139  

Net Debt  -73.6 -318 -502 -663 -312  
 
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  272 257 237 215 154  
Gross profit growth  10.0% -5.7% -7.7% -9.3% -28.1%  
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)  3,725 3,895 4,044 4,170 4,139  
Balance sheet change%  -3.5% 4.6% 3.8% 3.1% -0.7%  
Added value  272.2 256.8 237.0 214.9 154.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -144 -144 -144 -144 318  

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 (%)  73.5% 71.9% 69.5% 66.4% 48.7%  
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 %  5.3% 4.8% 4.2% 3.5% 1.8%  
ROI %  5.4% 5.0% 4.3% 3.6% 1.9%  
ROE %  4.5% 4.0% 3.4% 2.8% 1.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  94.0% 93.5% 93.2% 93.0% 94.8%  
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, %  -27.0% -124.0% -211.6% -308.6% -201.7%  
Gearing %  0.0% 0.0% 1.0% 1.9% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.5% 0.0% 20.4% 9.5% 0.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.9 2.9 4.0 4.8 4.2  
Current Ratio  0.9 2.9 4.0 4.8 4.2  
Cash and cash equivalent  73.6 318.4 539.1 736.5 311.6  

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  -6.5 208.6 406.3 585.7 236.9  
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