CVR number 71376419
Industry 68.2030 Renting and operating of own or leased real estate

JSK Formueadministration 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  4.9% 3.3% 4.9% 3.7% 3.1%  
Credit score (0-100)  45 55 43 51 56  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  73.6 53.9 -0.8 46.2 48.4  
EBITDA  73.6 53.9 -0.8 46.2 48.4  
EBIT  60.1 40.4 -14.2 32.8 34.9  
Pre-tax profit (PTP)  58.9 511.5 -245.4 215.7 440.3  
Net earnings  43.0 395.9 -194.4 165.3 340.5  
Pre-tax profit without non-rec. items  58.9 512 -245 216 440  
 
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  281 268 255 241 228  
Shareholders equity total  2,901 3,186 2,879 2,930 3,153  
Interest-bearing liabilities  117 154 197 249 310  
Balance sheet total (assets)  3,078 3,461 3,153 3,231 3,866  
Net Debt  -184 -96.4 27.1 96.8 -161  
 
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  73.6 53.9 -0.8 46.2 48.4  
Gross profit growth  33.5% -26.7% 0.0% 0.0% 4.7%  
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)  3,078 3,461 3,153 3,231 3,866  
Balance sheet change%  -0.3% 12.4% -8.9% 2.5% 19.6%  
Added value  73.6 53.9 -0.8 46.2 48.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -27 -27 -27 -27 -27  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

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 (%)  81.7% 75.0% 1,809.5% 70.9% 72.2%  
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 %  2.6% 15.7% 1.1% 6.8% 12.4%  
ROI %  2.7% 16.1% 1.2% 6.9% 13.3%  
ROE %  1.5% 13.0% -6.4% 5.7% 11.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  94.3% 92.1% 91.3% 90.7% 81.6%  
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, %  -250.0% -178.8% -3,444.9% 209.4% -332.3%  
Gearing %  4.0% 4.8% 6.9% 8.5% 9.8%  
Net interest  0 0 0 0 0  
Financing costs %  24.8% 1.1% 160.7% 0.2% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.7 0.9 0.9 0.6 0.7  
Current Ratio  1.7 0.9 0.9 0.6 0.7  
Cash and cash equivalent  301.2 250.3 170.3 152.6 471.3  

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  130.1 -24.3 -37.4 -112.1 -241.8  
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  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