CVR number 33779399
Industry 68.2040 Renting and operating of own or leased real estate

C.A. EJENDOMME, AALBORG ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.5% 2.7% 3.1% 2.9% 3.3%  
Credit score (0-100)  62 59 57 57 55  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  316 326 265 327 308  
EBITDA  316 326 265 327 308  
EBIT  254 264 203 265 246  
Pre-tax profit (PTP)  226.2 233.7 171.8 216.9 189.2  
Net earnings  176.8 182.2 133.8 169.2 147.6  
Pre-tax profit without non-rec. items  226 234 172 217 189  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  3,961 3,898 3,836 3,774 3,711  
Shareholders equity total  2,434 2,367 2,500 2,670 2,817  
Interest-bearing liabilities  1,953 1,865 1,731 1,357 1,228  
Balance sheet total (assets)  4,783 4,596 4,650 4,432 4,466  
Net Debt  1,136 1,174 924 705 474  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  316 326 265 327 308  
Gross profit growth  16.9% 3.2% -18.7% 23.5% -5.9%  
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)  4,783 4,596 4,650 4,432 4,466  
Balance sheet change%  3.5% -3.9% 1.2% -4.7% 0.8%  
Added value  315.9 326.1 265.0 327.3 307.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -125 -125 -125 -125 -125  
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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  80.3% 80.9% 76.5% 81.0% 79.8%  
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 %  5.4% 5.6% 4.4% 5.8% 5.5%  
ROI %  5.5% 5.8% 4.5% 6.0% 5.6%  
ROE %  7.5% 7.6% 5.5% 6.5% 5.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  50.9% 51.5% 53.8% 60.2% 63.1%  
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, %  359.7% 360.0% 348.6% 215.5% 153.9%  
Gearing %  80.2% 78.8% 69.2% 50.8% 43.6%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 1.6% 1.7% 3.1% 4.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.9 0.8 0.9 1.1 1.3  
Current Ratio  0.9 0.8 0.9 1.1 1.3  
Cash and cash equivalent  816.2 691.1 807.1 651.7 754.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -60.1 -174.9 -70.5 68.6 177.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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