REALMÆGLERNE JAKOB T. NIELSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  5.0% 2.4% 2.5% 4.9% 2.8%  
Credit score (0-100)  44 62 62 43 60  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  2,973 2,854 2,698 2,144 3,672  
EBITDA  1,459 961 766 59.1 1,231  
EBIT  1,405 883 687 -19.6 1,152  
Pre-tax profit (PTP)  1,402.8 862.4 678.0 -24.0 1,153.7  
Net earnings  1,075.2 651.9 508.3 -38.2 881.5  
Pre-tax profit without non-rec. items  1,403 862 678 -24.0 1,154  

 
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  1,701 1,622 1,543 1,464 1,386  
Shareholders equity total  1,494 1,846 2,055 1,716 2,298  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,183 3,301 3,183 2,534 3,906  

Net Debt  -1,350 -1,021 -1,286 -676 -1,878  
 
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  2,973 2,854 2,698 2,144 3,672  
Gross profit growth  97.4% -4.0% -5.5% -20.5% 71.3%  
Employees  3 3 3 3 4  
Employee growth %  0.0% 0.0% 0.0% 0.0% 33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,183 3,301 3,183 2,534 3,906  
Balance sheet change%  117.0% 3.7% -3.6% -20.4% 54.2%  
Added value  1,459.4 961.2 766.1 59.1 1,231.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  617 -157 -157 -157 -157  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

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 (%)  47.2% 30.9% 25.5% -0.9% 31.4%  
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 %  60.7% 27.2% 21.3% -0.6% 35.8%  
ROI %  138.7% 52.6% 35.3% -0.9% 57.3%  
ROE %  106.2% 39.0% 26.1% -2.0% 43.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  57.3% 64.1% 75.3% 71.9% 63.1%  
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, %  -92.5% -106.3% -167.8% -1,144.0% -152.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.3 1.6 2.3 1.5 1.8  
Current Ratio  0.8 1.1 1.4 1.2 1.5  
Cash and cash equivalent  1,349.6 1,021.5 1,285.6 675.8 1,878.4  

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  -279.1 153.1 438.0 173.4 834.2  
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  486 320 255 20 308  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  486 320 255 20 308  
EBIT / employee  468 294 229 -7 288  
Net earnings / employee  358 217 169 -13 220