KOMPLEMENTARSELSKABET AJEJ EJENDOMME ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  15.8% 16.3% 15.3% 17.8% 10.8%  
Credit score (0-100)  13 12 13 7 22  
Credit rating  BB BB BB B 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) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Gross profit  4.8 5.6 6.6 7.1 15.2  
EBITDA  4.8 5.6 6.6 7.1 15.2  
EBIT  4.8 5.6 6.6 7.1 15.2  
Pre-tax profit (PTP)  -0.7 0.2 1.4 2.1 10.2  
Net earnings  -0.5 0.1 1.1 -24.0 10.2  
Pre-tax profit without non-rec. items  -0.7 0.2 1.4 2.1 10.2  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  -242 -242 -241 -265 -255  
Interest-bearing liabilities  183 187 191 195 229  
Balance sheet total (assets)  138 146 150 132 172  

Net Debt  170 165 191 190 212  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4.8 5.6 6.6 7.1 15.2  
Gross profit growth  24.6% 17.8% 17.6% 7.4% 114.6%  
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)  138 146 150 132 172  
Balance sheet change%  2.5% 5.4% 3.2% -12.2% 30.1%  
Added value  4.8 5.6 6.6 7.1 15.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  1.7% 1.9% 2.2% 2.4% 4.3%  
ROI %  3.5% 3.9% 4.5% 4.9% 8.4%  
ROE %  -0.4% 0.1% 0.7% -17.0% 6.7%  

Solidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  -63.7% -62.5% -61.6% -66.8% -59.8%  
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, %  3,558.8% 2,936.2% 2,884.2% 2,678.2% 1,392.0%  
Gearing %  -75.7% -77.2% -79.1% -73.3% -89.6%  
Net interest  0 0 0 0 0  
Financing costs %  3.9% 3.8% 3.8% 3.8% 3.6%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  0.4 0.4 0.4 0.3 0.4  
Current Ratio  0.4 0.4 0.4 0.3 0.4  
Cash and cash equivalent  13.6 22.0 0.1 4.4 16.5  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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  -242.4 -242.3 -241.2 -265.2 -255.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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