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EJENDOMSSELSKABET VESTERLUNDVEJ A/S

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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   1.5% 0.6% 0.7% 0.6% 0.6% 0.5% 7.3% 7.2%   Credit score (0-100)   77 97 94 96 97 98 33 34   Credit rating   A AA AA AA AA AA BBB BBB   Credit limit (kDKK)   46.2 1,786.2 1,763.9 2,090.5 2,166.0 2,516.1 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   0 0 0 0 0 0 0 0   Gross profit   3,448 2,286 1,087 2,050 2,002 3,909 0.0 0.0   EBITDA   3,448 2,286 1,087 2,050 2,002 3,909 0.0 0.0   EBIT   -1,752 3,086 2,287 3,850 4,102 3,564 0.0 0.0   Pre-tax profit (PTP)   -2,572.6 2,287.8 1,780.7 3,382.2 3,664.4 3,183.7 0.0 0.0   Net earnings   -2,014.4 1,784.4 1,388.9 2,638.1 2,858.3 2,483.3 0.0 0.0   Pre-tax profit without non-rec. items   -2,573 2,288 1,781 3,382 3,664 3,184 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   53,500 54,300 55,500 57,300 59,400 61,282 0.0 0.0   Shareholders equity total   13,378 15,162 16,551 19,189 20,047 22,530 21,905 21,905   Interest-bearing liabilities   35,569 33,865 31,274 29,748 27,982 27,225 0.0 0.0   Balance sheet total (assets)   58,218 58,462 59,459 60,326 61,245 63,468 21,905 21,905   Net Debt   30,981 30,468 27,980 28,512 27,581 25,600 -21,905 -21,905     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   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,448 2,286 1,087 2,050 2,002 3,909 0.0 0.0   Gross profit growth   4.0% -33.7% -52.5% 88.6% -2.3% 95.2% -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)   58,218 58,462 59,459 60,326 61,245 63,468 21,905 21,905   Balance sheet change%   -11.3% 0.4% 1.7% 1.5% 1.5% 3.6% -65.5% 0.0%   Added value   -1,752.2 3,086.0 2,286.9 3,850.0 4,102.3 3,601.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,200 800 1,200 1,800 2,100 1,845 -61,282 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -50.8% 135.0% 210.4% 187.8% 204.9% 91.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -2.8% 5.3% 3.9% 6.4% 6.7% 5.8% 0.0% 0.0%   ROI %   -2.8% 5.4% 4.0% 6.6% 6.8% 5.9% 0.0% 0.0%   ROE %   -14.0% 12.5% 8.8% 14.8% 14.6% 11.7% 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 %   23.0% 25.9% 27.8% 31.8% 32.7% 35.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   898.6% 1,332.8% 2,574.1% 1,390.8% 1,377.5% 654.9% 0.0% 0.0%   Gearing %   265.9% 223.4% 189.0% 155.0% 139.6% 120.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.3% 1.6% 1.5% 1.5% 1.5% 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   1.4 2.0 1.1 1.4 0.7 0.7 0.0 0.0   Current Ratio   1.4 2.0 1.1 1.4 0.7 0.7 0.0 0.0   Cash and cash equivalent   4,588.0 3,396.7 3,294.2 1,236.6 401.0 1,624.8 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)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,390.9 2,058.8 442.9 900.8 -689.9 -773.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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