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Kim Lund Ejendomme ApS

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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   2.7% 1.2% 1.3% 0.9% 1.2% 1.0% 6.8% 6.7%   Credit score (0-100)   62 83 80 88 81 86 11 11   Credit rating   BB BBB BBB A BBB A BB BB   Credit limit (kDKK)   -0.0 73.2 70.3 450.8 134.5 362.8 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   565 0 0 0 0 0 0 0   Gross profit   368 435 550 446 353 483 0.0 0.0   EBITDA   192 435 950 2,196 753 783 0.0 0.0   EBIT   192 435 750 1,321 553 633 0.0 0.0   Pre-tax profit (PTP)   -6.3 105.2 491.4 1,092.8 314.6 320.9 0.0 0.0   Net earnings   -4.9 82.1 427.3 1,044.6 289.3 283.3 0.0 0.0   Pre-tax profit without non-rec. items   -182 105 491 1,093 315 321 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   12,000 12,000 12,200 10,400 10,600 10,750 0.0 0.0   Shareholders equity total   -232 2,850 4,177 5,602 5,891 6,174 6,049 6,049   Interest-bearing liabilities   12,360 8,966 7,782 7,309 5,053 4,717 0.0 0.0   Balance sheet total (assets)   12,314 12,020 12,205 13,077 11,141 11,114 6,049 6,049   Net Debt   12,360 8,966 7,778 7,309 4,913 4,673 -6,049 -6,049     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   565 0 0 0 0 0 0 0   Net sales growth   -11.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   368 435 550 446 353 483 0.0 0.0   Gross profit growth   11.3% 18.4% 26.4% -18.9% -20.9% 37.0% -100.0% 0.0%   Employees   0 0         0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   12,314 12,020 12,205 13,077 11,141 11,114 6,049 6,049   Balance sheet change%   -11.1% -2.4% 1.5% 7.1% -14.8% -0.2% -45.6% 0.0%   Added value   191.5 435.4 750.2 1,321.1 552.9 633.3 0.0 0.0   Added value %   33.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 200 -1,800 200 150 -10,750 0   Net sales trend   -3.0 -4.0 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  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 %   33.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   33.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   52.1% 100.0% 136.4% 296.2% 156.7% 131.0% 0.0% 0.0%   Net Earnings %   -0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -32.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.8% 3.5% 6.2% 10.5% 4.6% 5.8% 0.0% 0.0%   ROI %   1.8% 3.6% 6.2% 10.5% 4.6% 5.8% 0.0% 0.0%   ROE %   -0.0% 1.1% 12.2% 21.4% 5.0% 4.7% 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 %   -1.9% 23.7% 34.2% 42.8% 52.9% 55.6% 100.0% 100.0%   Relative indebtedness %   2,221.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   2,221.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   6,453.5% 2,059.2% 818.6% 332.8% 652.5% 596.5% 0.0% 0.0%   Gearing %   -5,321.5% 314.6% 186.3% 130.5% 85.8% 76.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.1% 3.1% 3.0% 3.9% 6.7% 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   0.8 0.0 0.0 1.3 1.3 1.0 0.0 0.0   Current Ratio   0.8 0.0 0.0 1.3 1.3 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 4.7 0.0 140.3 44.4 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)   673.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   55.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -102.3 -623.9 -694.3 553.9 139.6 -26.9 0.0 0.0   Net working capital %   -18.1% 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 75,016 132,106 55,290 63,332 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 95,016 219,606 75,290 78,332 0 0   EBIT / employee   0 0 75,016 132,106 55,290 63,332 0 0   Net earnings / employee   0 0 42,728 104,460 28,930 28,329 0 0