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EJENDOMSSELSKABET SKANDERBORGVEJ 156, VIBY J. ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   0.5% 0.6% 0.5% 0.5% 0.6% 0.5% 7.3% 7.0%   Credit score (0-100)   98 98 98 99 98 99 10 11   Credit rating   AA A AA AA A AA BB BB   Credit limit (kDKK)   1,932.9 2,020.9 2,195.7 2,578.9 2,685.1 3,008.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   3,720 3,486 3,457 3,530 3,748 3,924 3,924 3,924   Gross profit   4,197 2,796 2,825 3,822 3,052 3,383 0.0 0.0   EBITDA   4,197 2,796 2,825 3,822 3,052 3,383 0.0 0.0   EBIT   4,197 2,796 2,825 3,822 3,052 3,383 0.0 0.0   Pre-tax profit (PTP)   3,661.8 2,311.4 1,944.5 3,559.5 2,828.9 3,228.5 0.0 0.0   Net earnings   2,856.0 1,800.6 1,516.9 2,776.7 2,206.8 2,517.1 0.0 0.0   Pre-tax profit without non-rec. items   3,662 2,311 1,945 3,560 2,829 3,228 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   49,100 49,100 49,100 51,000 51,000 52,000 0.0 0.0   Shareholders equity total   17,133 18,934 20,451 23,227 25,434 27,951 23,351 23,351   Interest-bearing liabilities   24,016 22,185 21,449 20,105 18,994 17,882 0.0 0.0   Balance sheet total (assets)   49,347 49,418 49,728 52,177 51,756 53,250 23,351 23,351   Net Debt   24,016 21,922 20,966 19,164 18,629 17,028 -23,351 -23,351     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   3,720 3,486 3,457 3,530 3,748 3,924 3,924 3,924   Net sales growth   6.4% -6.3% -0.8% 2.1% 6.2% 4.7% 0.0% 0.0%   Gross profit   4,197 2,796 2,825 3,822 3,052 3,383 0.0 0.0   Gross profit growth   49.0% -33.4% 1.0% 35.3% -20.1% 10.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   49,347 49,418 49,728 52,177 51,756 53,250 23,351 23,351   Balance sheet change%   2.8% 0.1% 0.6% 4.9% -0.8% 2.9% -56.1% 0.0%   Added value   4,196.6 2,795.8 2,825.0 3,821.6 3,051.6 3,383.1 0.0 0.0   Added value %   112.8% 80.2% 81.7% 108.3% 81.4% 86.2% 0.0% 0.0%   Investments   1,100 0 0 1,900 0 1,000 -52,000 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   112.8% 80.2% 81.7% 108.3% 81.4% 86.2% 0.0% 0.0%   EBIT %   112.8% 80.2% 81.7% 108.3% 81.4% 86.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   76.8% 51.7% 43.9% 78.7% 58.9% 64.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   76.8% 51.7% 43.9% 78.7% 58.9% 64.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   98.4% 66.3% 56.3% 100.8% 75.5% 82.3% 0.0% 0.0%   ROA %   8.6% 5.7% 5.7% 7.5% 5.9% 6.5% 0.0% 0.0%   ROI %   9.0% 6.0% 6.0% 7.9% 6.1% 6.6% 0.0% 0.0%   ROE %   18.2% 10.0% 7.7% 12.7% 9.1% 9.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   34.7% 38.8% 41.6% 45.1% 49.1% 52.5% 100.0% 100.0%   Relative indebtedness %   718.1% 715.7% 685.6% 649.3% 540.6% 490.1% 0.0% 0.0%   Relative net indebtedness %   718.1% 708.2% 671.6% 622.6% 530.9% 468.4% -595.1% -595.1%   Net int. bear. debt to EBITDA, %   572.3% 784.1% 742.2% 501.5% 610.5% 503.3% 0.0% 0.0%   Gearing %   140.2% 117.2% 104.9% 86.6% 74.7% 64.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.1% 4.0% 1.3% 1.2% 1.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.3 0.6 0.3 0.5 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.4 0.3 0.5 0.0 0.0   Cash and cash equivalent   0.0 263.0 483.5 941.0 364.9 853.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   22.0 1.3 0.9 1.3 1.0 0.9 0.0 0.0   Trade creditors turnover (days)   32.3 11.9 20.4 12.3 26.2 20.2 0.0 0.0   Current assets / Net sales %   6.6% 9.1% 18.2% 33.3% 20.2% 31.9% 595.1% 595.1%   Net working capital   -3,202.8 -2,771.5 -2,210.4 -1,654.0 -1,473.6 -1,053.6 0.0 0.0   Net working capital %   -86.1% -79.5% -63.9% -46.9% -39.3% -26.8% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0