Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendomsinvest Kræmmergade ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.5% 1.6% 1.2% 1.1% 1.7% 1.2% 9.1% 8.9%   Credit score (0-100)   78 74 81 83 72 82 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.8 5.8 121.9 169.5 5.3 150.5 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   743 713 737 731 789 690 0.0 0.0   EBITDA   743 713 737 731 789 690 0.0 0.0   EBIT   993 813 1,161 1,131 641 940 0.0 0.0   Pre-tax profit (PTP)   838.1 651.6 1,028.7 1,007.8 513.8 823.0 0.0 0.0   Net earnings   653.5 507.8 801.6 785.4 400.1 641.3 0.0 0.0   Pre-tax profit without non-rec. items   838 652 1,029 1,008 514 823 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   11,250 11,350 11,850 12,250 12,200 12,450 0.0 0.0   Shareholders equity total   2,745 3,253 4,055 4,840 5,240 5,881 5,381 5,381   Interest-bearing liabilities   7,814 7,198 6,745 6,325 5,782 5,179 0.0 0.0   Balance sheet total (assets)   11,272 11,480 12,011 12,311 12,258 12,502 5,381 5,381   Net Debt   7,810 7,103 6,645 6,311 5,772 5,174 -5,381 -5,381     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   743 713 737 731 789 690 0.0 0.0   Gross profit growth   -4.4% -4.1% 3.3% -0.8% 7.9% -12.6% -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)   11,272 11,480 12,011 12,311 12,258 12,502 5,381 5,381   Balance sheet change%   2.3% 1.8% 4.6% 2.5% -0.4% 2.0% -57.0% 0.0%   Added value   993.3 813.1 1,160.8 1,130.8 641.2 939.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   250 100 500 400 -50 250 -12,450 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 (%)   133.6% 114.0% 157.5% 154.7% 81.3% 136.3% 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 %   8.9% 7.1% 9.9% 9.3% 5.2% 7.6% 0.0% 0.0%   ROI %   9.0% 7.3% 10.3% 9.5% 5.3% 7.7% 0.0% 0.0%   ROE %   27.0% 16.9% 21.9% 17.7% 7.9% 11.5% 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 %   24.4% 28.3% 33.8% 39.3% 42.7% 47.0% 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, %   1,050.8% 996.0% 901.8% 863.6% 732.0% 750.4% 0.0% 0.0%   Gearing %   284.6% 221.3% 166.4% 130.7% 110.4% 88.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.2% 1.9% 1.9% 2.1% 2.1% 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   0.0 0.2 0.2 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.2 0.2 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   3.4 95.8 100.1 14.4 10.0 5.3 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   -513.9 -701.1 -668.0 -545.3 -573.2 -656.0 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