EJENDOMSSELSKABET VESTERLUNDVEJ A/S

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.6% 0.7% 0.6% 0.6% 0.5%  
Credit score (0-100)  97 94 96 97 98  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  1,786.2 1,763.9 2,090.5 2,166.0 2,516.1  

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  2,286 1,087 2,050 2,002 3,909  
EBITDA  2,286 1,087 2,050 2,002 3,909  
EBIT  3,086 2,287 3,850 4,102 3,564  
Pre-tax profit (PTP)  2,287.8 1,780.7 3,382.2 3,664.4 3,183.7  
Net earnings  1,784.4 1,388.9 2,638.1 2,858.3 2,483.3  
Pre-tax profit without non-rec. items  2,288 1,781 3,382 3,664 3,184  

 
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  54,300 55,500 57,300 59,400 61,282  
Shareholders equity total  15,162 16,551 19,189 20,047 22,530  
Interest-bearing liabilities  33,865 31,274 29,748 27,982 27,225  
Balance sheet total (assets)  58,462 59,459 60,326 61,245 63,468  

Net Debt  30,468 27,980 28,512 27,581 25,600  
 
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  2,286 1,087 2,050 2,002 3,909  
Gross profit growth  -33.7% -52.5% 88.6% -2.3% 95.2%  
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)  58,462 59,459 60,326 61,245 63,468  
Balance sheet change%  0.4% 1.7% 1.5% 1.5% 3.6%  
Added value  3,086.0 2,286.9 3,850.0 4,102.3 3,601.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  800 1,200 1,800 2,100 1,845  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 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 (%)  135.0% 210.4% 187.8% 204.9% 91.2%  
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 %  5.3% 3.9% 6.4% 6.7% 5.8%  
ROI %  5.4% 4.0% 6.6% 6.8% 5.9%  
ROE %  12.5% 8.8% 14.8% 14.6% 11.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  25.9% 27.8% 31.8% 32.7% 35.5%  
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, %  1,332.8% 2,574.1% 1,390.8% 1,377.5% 654.9%  
Gearing %  223.4% 189.0% 155.0% 139.6% 120.8%  
Net interest  0 0 0 0 0  
Financing costs %  2.3% 1.6% 1.5% 1.5% 1.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.0 1.1 1.4 0.7 0.7  
Current Ratio  2.0 1.1 1.4 0.7 0.7  
Cash and cash equivalent  3,396.7 3,294.2 1,236.6 401.0 1,624.8  

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  2,058.8 442.9 900.8 -689.9 -773.4  
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  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