CVR number 35520244
Industry 68.3210 Management of real estate on a fee or contract basis

Juulsbjerg Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  8.4% 5.1% 1.2% 8.6% 7.6%  
Credit score (0-100)  30 43 80 28 31  
Credit rating  BB BBB A BB BB  
Credit limit (kDKK)  0.0 0.0 110.8 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  1,226 2,164 4,228 2,999 2,725  
EBITDA  -1,697 16.6 1,786 -1,358 -1,040  
EBIT  -1,744 -30.0 1,741 -1,379 -1,040  
Pre-tax profit (PTP)  -1,760.0 158.4 1,901.9 -1,393.0 -1,026.0  
Net earnings  -1,428.9 65.0 1,380.3 -1,143.9 -802.1  
Pre-tax profit without non-rec. items  -1,760 158 1,902 -1,393 -1,026  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  112 65.8 21.0 0.0 0.0  
Shareholders equity total  2,060 2,125 3,505 2,361 1,559  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,441 8,343 4,927 2,878 2,037  
Net Debt  -1,742 -2,451 -1,723 -2,358 -1,453  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,226 2,164 4,228 2,999 2,725  
Gross profit growth  -80.3% 76.4% 95.4% -29.1% -9.2%  
Employees  2 2 2 3 3  
Employee growth %  0.0% 0.0% 0.0% 50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,441 8,343 4,927 2,878 2,037  
Balance sheet change%  -68.7% 241.9% -40.9% -41.6% -29.2%  
Added value  -1,697.1 16.6 1,786.1 -1,333.9 -1,040.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -95 -93 -90 -42 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 1.0 -1.0 -2.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  -142.2% -1.4% 41.2% -46.0% -38.2%  
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 %  -34.1% 3.2% 29.1% -35.3% -41.7%  
ROI %  -40.7% 8.2% 68.4% -47.0% -52.3%  
ROE %  -33.4% 3.1% 49.0% -39.0% -40.9%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  84.4% 25.5% 71.1% 82.0% 76.5%  
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, %  102.7% -14,734.2% -96.5% 173.6% 139.6%  
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 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  6.0 1.3 3.4 5.4 4.1  
Current Ratio  6.0 1.3 3.4 5.4 4.1  
Cash and cash equivalent  1,742.2 2,451.2 1,723.4 2,357.6 1,452.7  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  1,877.4 1,987.5 3,408.7 2,273.0 1,469.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  -849 8 893 -445 -347  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -849 8 893 -453 -347  
EBIT / employee  -872 -15 871 -460 -347  
Net earnings / employee  -714 33 690 -381 -267