Juelstrup Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.3% 1.5% 1.4% 1.2% 1.7%  
Credit score (0-100)  81 77 78 81 72  
Credit rating  A A A A A  
Credit limit (kDKK)  91.6 26.5 62.1 139.7 8.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  1,303 1,376 1,362 1,395 908  
EBITDA  1,303 1,376 1,362 1,395 908  
EBIT  1,163 1,226 1,212 1,244 746  
Pre-tax profit (PTP)  994.9 1,046.4 1,037.1 1,038.2 263.5  
Net earnings  776.0 816.2 808.9 808.5 205.5  
Pre-tax profit without non-rec. items  995 1,046 1,037 1,038 264  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  16,202 16,286 16,136 18,999 19,409  
Shareholders equity total  7,151 4,967 5,776 6,584 6,790  
Interest-bearing liabilities  9,917 8,983 8,150 10,254 8,651  
Balance sheet total (assets)  19,276 16,634 16,555 19,621 19,641  

Net Debt  9,917 8,916 7,732 10,254 8,467  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,303 1,376 1,362 1,395 908  
Gross profit growth  10.7% 5.6% -1.0% 2.5% -34.9%  
Employees  2 2 2 2 2  
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)  19,276 16,634 16,555 19,621 19,641  
Balance sheet change%  -0.7% -13.7% -0.5% 18.5% 0.1%  
Added value  1,302.5 1,375.5 1,361.9 1,393.2 908.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -279 -65 -299 2,711 248  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  89.3% 89.1% 89.0% 89.1% 82.2%  
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 %  6.3% 7.0% 7.3% 6.9% 3.8%  
ROI %  6.4% 7.1% 7.5% 7.0% 3.9%  
ROE %  11.5% 13.5% 15.1% 13.1% 3.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  37.1% 29.9% 34.9% 33.6% 34.6%  
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, %  761.4% 648.2% 567.7% 734.9% 932.4%  
Gearing %  138.7% 180.9% 141.1% 155.7% 127.4%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 2.1% 2.1% 2.2% 5.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.8 0.3 0.3 0.3 0.1  
Current Ratio  2.8 0.3 0.3 0.3 0.1  
Cash and cash equivalent  0.0 67.3 418.3 0.0 183.4  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,959.3 -1,010.6 -854.2 -1,280.9 -4,100.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  651 688 681 697 454  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  651 688 681 698 454  
EBIT / employee  581 613 606 622 373  
Net earnings / employee  388 408 404 404 103