SYDVEST EJENDOMME 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  6.8% 5.8% 5.1% 8.2% 7.7%  
Credit score (0-100)  35 38 43 29 32  
Credit rating  BBB BBB BBB BB BB  
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  169 124 184 147 49.9  
EBITDA  169 124 184 147 49.9  
EBIT  99.7 54.8 115 77.7 -18.8  
Pre-tax profit (PTP)  65.1 19.7 80.9 47.3 -48.7  
Net earnings  50.6 15.4 62.9 36.4 -38.0  
Pre-tax profit without non-rec. items  65.1 19.7 80.9 47.3 -48.7  

 
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  956 887 817 748 679  
Shareholders equity total  126 90.4 138 111 73.4  
Interest-bearing liabilities  803 811 685 562 554  
Balance sheet total (assets)  963 914 881 757 705  

Net Debt  803 811 685 562 554  
 
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  169 124 184 147 49.9  
Gross profit growth  22.8% -26.5% 48.3% -20.1% -66.1%  
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)  963 914 881 757 705  
Balance sheet change%  -6.6% -5.0% -3.6% -14.2% -6.9%  
Added value  169.0 124.2 184.2 147.1 49.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -139 -139 -139 -139 -137  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 -1.0  

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 (%)  59.0% 44.1% 62.3% 52.8% -37.8%  
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 %  10.0% 5.8% 12.8% 9.5% -2.6%  
ROI %  10.5% 6.0% 13.3% 10.4% -2.9%  
ROE %  44.5% 14.3% 55.1% 29.2% -41.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  13.0% 9.9% 15.7% 14.7% 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, %  474.8% 652.8% 371.8% 382.0% 1,111.1%  
Gearing %  639.0% 897.1% 496.4% 504.6% 755.6%  
Net interest  0 0 0 0 0  
Financing costs %  4.2% 4.4% 4.5% 4.9% 5.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.1 0.1 0.0 0.0  
Current Ratio  0.0 0.1 0.1 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  -483.7 -506.4 -444.9 -460.1 -486.5  
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