CVR number 37986348
Industry 68.2030 Renting and operating of own or leased real estate

JC EJENDOMME 2016 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  1.8% 1.6% 1.4% 1.5% 1.8%  
Credit score (0-100)  74 74 76 75 70  
Credit rating  A A A A A  
Credit limit (kDKK)  0.2 0.6 2.6 1.3 0.2  
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  189 168 192 178 187  
EBITDA  189 168 192 178 187  
EBIT  183 162 186 172 181  
Pre-tax profit (PTP)  86.3 76.7 99.9 40.3 1.6  
Net earnings  65.8 58.3 76.4 30.0 -0.1  
Pre-tax profit without non-rec. items  86.3 76.7 99.9 40.3 1.6  
 
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  2,978 2,972 2,966 2,960 2,954  
Shareholders equity total  150 208 285 315 315  
Interest-bearing liabilities  1,784 1,763 1,836 1,795 1,867  
Balance sheet total (assets)  3,050 3,040 3,035 3,024 3,026  
Net Debt  1,711 1,694 1,795 1,759 1,823  
 
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  189 168 192 178 187  
Gross profit growth  29.0% -10.9% 14.0% -7.4% 5.5%  
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)  3,050 3,040 3,035 3,024 3,026  
Balance sheet change%  -5.0% -0.3% -0.2% -0.4% 0.1%  
Added value  188.7 168.2 191.8 177.5 187.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -12 -12 -12 -12 -12  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

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 (%)  96.8% 96.4% 96.9% 96.6% 96.8%  
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 %  5.8% 5.3% 6.1% 5.7% 6.0%  
ROI %  7.3% 8.3% 9.1% 8.1% 8.5%  
ROE %  56.1% 32.5% 31.0% 10.0% -0.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  4.9% 6.9% 9.4% 10.4% 10.4%  
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, %  906.8% 1,006.9% 936.2% 991.0% 973.1%  
Gearing %  1,187.7% 845.5% 644.7% 570.2% 593.2%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 4.8% 4.8% 7.2% 9.8%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.1 0.1 0.0 0.0 0.0  
Current Ratio  0.1 0.1 0.0 0.0 0.0  
Cash and cash equivalent  72.4 69.0 41.1 36.1 43.9  

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  -1,077.2 -1,050.3 -1,411.1 -1,415.2 -1,376.1  
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