CVR number 31948290
Industry 02.1000 Silviculture and other forestry activities

JA Ejendomme og Skovudvikling ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.2% 0.2% 0.2% 0.2% 0.2%  
Bankruptcy risk  0.8% 1.5% 2.7% 1.7% 4.1%  
Credit score (0-100)  92 76 59 72 48  
Credit rating  AA A BBB A BBB  
Credit limit (kDKK)  743.3 48.2 0.0 5.3 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,833 1,606 -26.7 20.3 -13.7  
EBITDA  326 1,021 -35.0 20.3 -13.7  
EBIT  187 918 -35.0 20.3 -13.7  
Pre-tax profit (PTP)  1,209.3 1,925.3 567.2 783.7 75.4  
Net earnings  1,076.3 1,905.3 567.2 783.7 75.4  
Pre-tax profit without non-rec. items  1,209 1,925 567 784 75.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  5,905 1,913 1,913 1,913 1,913  
Shareholders equity total  8,222 10,016 4,884 5,567 5,643  
Interest-bearing liabilities  521 1,057 0.0 0.0 0.0  
Balance sheet total (assets)  9,383 11,200 4,914 5,604 5,699  
Net Debt  -389 -5,940 -53.7 -27.4 -4.8  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,833 1,606 -26.7 20.3 -13.7  
Gross profit growth  -7.5% -12.3% 0.0% 0.0% 0.0%  
Employees  1 1 0 0 0  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,383 11,200 4,914 5,604 5,699  
Balance sheet change%  11.4% 19.4% -56.1% 14.0% 1.7%  
Added value  325.7 1,021.5 -35.0 20.3 -13.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -276 -4,095 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  10.2% 57.1% 130.8% 100.0% 100.0%  
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 %  13.9% 19.1% 7.4% 14.9% 1.3%  
ROI %  15.0% 19.8% 7.4% 15.0% 1.4%  
ROE %  13.9% 20.9% 7.6% 15.0% 1.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  87.6% 89.4% 99.4% 99.4% 99.0%  
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, %  -119.3% -581.6% 153.5% -135.1% 34.8%  
Gearing %  6.3% 10.6% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  5.3% 5.1% 4.9% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.3 6.0 2.8 2.4 1.4  
Current Ratio  2.3 6.0 2.8 2.4 1.4  
Cash and cash equivalent  909.5 6,998.0 53.7 27.4 4.8  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  942.9 5,864.8 55.4 51.8 22.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  326 1,021 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  326 1,021 0 0 0  
EBIT / employee  187 918 0 0 0  
Net earnings / employee  1,076 1,905 0 0 0