CVR number 32768687
Industry 68.1000 Buying and selling of own real estate

JERNBANEVEJ 10A 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  1.1% 1.1% 1.1% 1.1% 1.1%  
Bankruptcy risk  2.8% 5.2% 13.1% 21.3% 19.9%  
Credit score (0-100)  61 43 16 4 5  
Credit rating  BBB BBB BB B B  
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  293 0 1,850 5 0  
Gross profit  25.0 2.0 26.4 0.3 0.2  
EBITDA  25.0 2.0 26.4 0.3 0.2  
EBIT  25.0 2.0 26.4 -300 0.2  
Pre-tax profit (PTP)  20.2 2.0 26.4 -299.8 0.0  
Net earnings  20.2 2.0 20.6 -299.8 0.0  
Pre-tax profit without non-rec. items  20.2 2.0 26.4 -300 0.0  
 
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  500 350 0.0 0.0 0.0  
Shareholders equity total  285 287 307 7.5 0.0  
Interest-bearing liabilities  65.4 1.4 1.3 1.2 1.5  
Balance sheet total (assets)  630 350 350 50.0 10.0  
Net Debt  65.4 1.4 1.3 1.2 1.5  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  293 0 1,850 5 0  
Net sales growth  -78.6% -100.0% 0.0% -99.7% -100.0%  
Gross profit  25.0 2.0 26.4 0.3 0.2  
Gross profit growth  -97.5% -91.9% 1,199.1% -98.9% -43.8%  
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)  630 350 350 50 10  
Balance sheet change%  -79.0% -44.4% 0.0% -85.7% -80.0%  
Added value  25.0 2.0 26.4 -299.7 0.2  
Added value %  8.6% 0.0% 1.4% -5,827.5% 0.0%  
Investments  -1,300 -150 -350 -300 0  
Net sales trend  -2.0 -3.0 0.0 -1.0 -2.0  
EBIT trend  2.0 3.0 4.0 -1.0 1.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  8.6% 0.0% 1.4% 5.7% 0.0%  
EBIT %  8.6% 0.0% 1.4% -5,827.5% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% -102,639.7% 100.0%  
Net Earnings %  6.9% 0.0% 1.1% -5,828.9% 0.0%  
Profit before depreciation and extraordinary items %  6.9% 0.0% 1.1% 4.3% 0.0%  
Pre tax profit less extraordinaries %  6.9% 0.0% 1.4% -5,828.9% 0.0%  
ROA %  1.4% 0.4% 7.6% -149.9% 0.5%  
ROI %  2.1% 0.6% 8.9% -188.9% 3.2%  
ROE %  1.8% 0.7% 6.9% -190.5% 0.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  45.2% 81.9% 87.8% 14.9% 0.2%  
Relative indebtedness %  117.9% 0.0% 0.1% 23.6% 0.0%  
Relative net indebtedness %  117.9% 0.0% 0.1% 23.6% 0.0%  
Net int. bear. debt to EBITDA, %  261.1% 66.5% 5.1% 415.1% 897.6%  
Gearing %  23.0% 0.5% 0.4% 16.2% 9,813.3%  
Net interest  0 0 0 0 0  
Financing costs %  14.9% 0.0% 0.0% 5.6% 11.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.4 0.0 0.0 0.0 0.0  
Current Ratio  0.4 0.0 0.0 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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)  27.1 0.0 0.0 0.0 0.0  
Current assets / Net sales %  44.3% 0.0% 18.9% 972.2% 0.0%  
Net working capital  -214.5 -62.0 350.0 50.0 10.0  
Net working capital %  -73.3% 0.0% 18.9% 972.2% 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