AXEL MÅNSSON EJENDOMME ApS

 

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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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.5% 1.5% 1.3% 1.1% 2.0%  
Credit score (0-100)  77 76 78 85 68  
Credit rating  A A A A A  
Credit limit (kDKK)  155.8 197.3 624.6 2,579.8 9.1  

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  7,890 6,866 6,519 6,868 8,619  
EBITDA  7,890 6,866 5,982 6,868 8,619  
EBIT  5,337 3,900 2,974 3,668 5,041  
Pre-tax profit (PTP)  358.0 421.0 1,886.0 7,262.0 -5,006.0  
Net earnings  -78.0 -43.0 696.0 4,960.0 -4,696.0  
Pre-tax profit without non-rec. items  358 421 1,886 7,262 -5,006  

 
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  238,458 250,672 257,301 289,462 297,532  
Shareholders equity total  49,029 47,407 47,821 55,466 53,368  
Interest-bearing liabilities  178,596 185,577 186,398 221,010 231,895  
Balance sheet total (assets)  245,814 258,398 259,274 299,348 307,071  

Net Debt  178,596 180,904 186,398 221,010 231,895  
 
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  7,890 6,866 6,519 6,868 8,619  
Gross profit growth  14.0% -13.0% -5.1% 5.4% 25.5%  
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)  245,814 258,398 259,274 299,348 307,071  
Balance sheet change%  2.2% 5.1% 0.3% 15.5% 2.6%  
Added value  7,890.0 6,866.0 5,982.0 6,676.0 8,619.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  5,082 10,744 2,323 25,995 4,579  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 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 (%)  67.6% 56.8% 45.6% 53.4% 58.5%  
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 %  2.2% 1.6% 2.0% 3.8% 2.0%  
ROI %  2.2% 1.6% 2.1% 3.9% 2.0%  
ROE %  -0.2% -0.1% 1.5% 9.6% -8.6%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  19.9% 18.3% 18.4% 18.5% 17.4%  
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, %  2,263.6% 2,634.8% 3,116.0% 3,218.0% 2,690.5%  
Gearing %  364.3% 391.5% 389.8% 398.5% 434.5%  
Net interest  0 0 0 0 0  
Financing costs %  2.8% 1.9% 1.8% 1.7% 4.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.1 0.1 0.0 0.1 0.1  
Current Ratio  0.1 0.1 0.0 0.1 0.1  
Cash and cash equivalent  0.0 4,673.0 0.0 0.0 0.0  

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  -72,577.0 -63,200.0 -76,507.0 -106,512.0 -101,957.0  
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 34,330 29,910 33,380 43,095  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 34,330 29,910 34,340 43,095  
EBIT / employee  0 19,500 14,870 18,340 25,205  
Net earnings / employee  0 -215 3,480 24,800 -23,480