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Ejendomsselskabet Pjentedamsgade 29, 5000 Odense ApS Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   1.6% 1.4% 1.4% 1.5% 1.2% 2.0% 18.3% 18.3%   Credit score (0-100)   76 80 77 75 81 68 8 8   Credit rating   A A A A A A B B   Credit limit (kDKK)   0.5 3.7 4.1 3.1 14.6 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   279 356 523 576 772 867 0.0 0.0   EBITDA   203 279 441 526 740 317 0.0 0.0   EBIT   166 163 284 305 512 105 0.0 0.0   Pre-tax profit (PTP)   85.6 45.4 131.8 54.3 68.2 -339.1 0.0 0.0   Net earnings   65.3 36.0 102.1 42.1 50.9 -200.5 0.0 0.0   Pre-tax profit without non-rec. items   85.6 45.4 132 54.3 68.2 -339 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   7,976 15,695 18,372 20,738 22,359 23,197 0.0 0.0   Shareholders equity total   129 165 267 312 363 162 109 109   Interest-bearing liabilities   8,163 15,416 18,165 19,933 21,024 21,965 0.0 0.0   Balance sheet total (assets)   8,554 16,173 19,186 21,193 22,659 23,406 109 109   Net Debt   8,087 15,125 17,683 19,706 20,967 21,951 -109 -109     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   279 356 523 576 772 867 0.0 0.0   Gross profit growth   184.2% 27.8% 47.0% 10.0% 34.2% 12.3% -100.0% 0.0%   Employees   0 0 1 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,554 16,173 19,186 21,193 22,659 23,406 109 109   Balance sheet change%   -0.9% 89.1% 18.6% 10.5% 6.9% 3.3% -99.5% 0.0%   Added value   202.9 279.2 440.6 525.6 732.3 317.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -305 7,603 2,521 2,146 1,392 626 -23,197 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   59.7% 45.8% 54.2% 53.1% 66.3% 12.1% 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 %   1.9% 1.5% 1.6% 1.5% 2.3% 0.5% 0.0% 0.0%   ROI %   2.0% 1.6% 1.7% 1.6% 2.5% 0.6% 0.0% 0.0%   ROE %   67.7% 24.5% 47.2% 14.6% 15.1% -76.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   1.5% 1.0% 1.4% 1.5% 1.6% 0.7% 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, %   3,986.8% 5,416.6% 4,013.5% 3,748.8% 2,832.6% 6,924.2% 0.0% 0.0%   Gearing %   6,322.5% 9,337.9% 6,798.7% 6,388.2% 5,793.2% 13,523.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.2% 0.9% 1.3% 2.2% 2.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.3 0.6 0.8 0.3 0.0 0.1 0.0 0.0   Current Ratio   1.2 0.5 0.8 0.3 0.0 0.1 0.0 0.0   Cash and cash equivalent   75.2 291.2 482.7 227.1 57.2 14.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   94.7 -394.1 -185.2 -976.2 -8,506.7 -2,234.1 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 441 0 0 317 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 441 0 0 317 0 0   EBIT / employee   0 0 284 0 0 105 0 0   Net earnings / employee   0 0 102 0 0 -200 0 0