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EJENDOMSANPARTSSELSKABET AF 30. SEPTEMBER 2004 Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.5% 1.4% 1.3% 1.2% 1.4% 1.3% 8.6% 8.4%   Credit score (0-100)   78 78 78 81 77 79 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   58.9 109.5 199.9 362.7 85.2 138.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,791 1,924 1,954 2,008 2,035 2,004 0.0 0.0   EBITDA   1,791 1,924 1,954 2,008 2,035 2,004 0.0 0.0   EBIT   1,791 1,424 1,954 2,008 2,035 2,004 0.0 0.0   Pre-tax profit (PTP)   1,385.7 1,063.8 1,603.2 1,674.8 2,056.6 749.1 0.0 0.0   Net earnings   1,079.8 860.0 1,251.2 1,301.4 1,560.0 561.3 0.0 0.0   Pre-tax profit without non-rec. items   1,386 1,064 1,603 1,675 2,057 749 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   29,000 28,500 28,500 28,500 29,404 29,010 0.0 0.0   Shareholders equity total   14,632 15,093 15,878 17,548 10,108 10,670 9,670 9,670   Interest-bearing liabilities   9,868 9,106 8,346 7,592 16,595 16,009 0.0 0.0   Balance sheet total (assets)   29,166 28,797 28,619 29,160 31,180 30,259 9,670 9,670   Net Debt   9,752 8,809 8,226 7,173 14,961 14,840 -9,670 -9,670     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   1,791 1,924 1,954 2,008 2,035 2,004 0.0 0.0   Gross profit growth   -1.2% 7.4% 1.6% 2.8% 1.3% -1.5% -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)   29,166 28,797 28,619 29,160 31,180 30,259 9,670 9,670   Balance sheet change%   -1.1% -1.3% -0.6% 1.9% 6.9% -3.0% -68.0% 0.0%   Added value   1,791.0 1,424.0 1,954.4 2,008.1 2,035.0 2,004.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -500 0 0 904 -394 -29,010 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   100.0% 74.0% 100.0% 100.0% 100.0% 100.0% 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 %   6.1% 4.9% 6.8% 7.0% 6.9% 6.6% 0.0% 0.0%   ROI %   6.3% 5.1% 7.1% 7.1% 7.1% 6.8% 0.0% 0.0%   ROE %   7.4% 5.8% 8.1% 7.8% 11.3% 5.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   55.0% 57.3% 60.4% 65.0% 32.4% 35.3% 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, %   544.5% 457.9% 420.9% 357.2% 735.2% 740.4% 0.0% 0.0%   Gearing %   67.4% 60.3% 52.6% 43.3% 164.2% 150.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.8% 4.0% 4.2% 0.3% 7.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.1 0.2 0.1 0.5 1.3 1.2 0.0 0.0   Current Ratio   0.1 0.2 0.1 0.5 1.3 1.2 0.0 0.0   Cash and cash equivalent   116.1 297.3 119.4 419.2 1,634.7 1,169.5 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -1,762.9 -1,639.9 -1,578.8 -558.8 440.9 208.3 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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