Ejendomsselskabet Linkøpingvej A/S

 

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Analyst: XBRLDenmark

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Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.4% 0.5% 0.5% 0.4% 0.5%  
Credit score (0-100)  99 99 99 100 99  
Credit rating  AAA AA AA AAA AAA  
Credit limit (kDKK)  2,389.9 2,175.3 2,263.2 3,123.7 3,080.8  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  3,675 3,700 3,706 3,824 4,148  
Gross profit  6,618 2,668 2,052 6,798 3,631  
EBITDA  6,618 2,668 2,052 6,798 3,631  
EBIT  6,618 2,668 2,052 6,798 3,631  
Pre-tax profit (PTP)  5,930.3 2,001.9 1,430.5 6,134.1 3,010.8  
Net earnings  4,626.0 1,560.8 1,116.5 4,784.0 2,348.9  
Pre-tax profit without non-rec. items  5,930 2,002 1,430 6,134 3,011  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Tangible assets total  67,200 67,200 67,200 71,500 72,400  
Shareholders equity total  19,312 20,496 21,612 26,396 27,945  
Interest-bearing liabilities  42,907 39,925 39,421 39,007 38,489  
Balance sheet total (assets)  68,539 67,247 67,513 73,329 74,359  

Net Debt  41,736 39,877 39,190 37,569 36,806  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  3,675 3,700 3,706 3,824 4,148  
Net sales growth  5.1% 0.7% 0.2% 3.2% 8.5%  
Gross profit  6,618 2,668 2,052 6,798 3,631  
Gross profit growth  71.2% -59.7% -23.1% 231.4% -46.6%  
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)  68,539 67,247 67,513 73,329 74,359  
Balance sheet change%  7.6% -1.9% 0.4% 8.6% 1.4%  
Added value  6,618.3 2,668.3 2,051.6 6,798.4 3,630.8  
Added value %  180.1% 72.1% 55.4% 177.8% 87.5%  
Investments  4,100 0 0 4,300 900  

Net sales trend  2.0 3.0 4.0 5.0 5.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
EBITDA %  180.1% 72.1% 55.4% 177.8% 87.5%  
EBIT %  180.1% 72.1% 55.4% 177.8% 87.5%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  125.9% 42.2% 30.1% 125.1% 56.6%  
Profit before depreciation and extraordinary items %  125.9% 42.2% 30.1% 125.1% 56.6%  
Pre tax profit less extraordinaries %  161.4% 54.1% 38.6% 160.4% 72.6%  
ROA %  10.0% 3.9% 3.0% 9.7% 4.9%  
ROI %  10.3% 4.0% 3.1% 9.9% 5.1%  
ROE %  27.2% 7.8% 5.3% 19.9% 8.6%  

Solidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  28.4% 30.6% 32.2% 36.1% 37.8%  
Relative indebtedness %  1,214.6% 1,138.2% 1,112.5% 1,079.1% 976.7%  
Relative net indebtedness %  1,182.7% 1,137.0% 1,106.2% 1,041.5% 936.1%  
Net int. bear. debt to EBITDA, %  630.6% 1,494.5% 1,910.3% 552.6% 1,013.7%  
Gearing %  222.2% 194.8% 182.4% 147.8% 137.7%  
Net interest  0 0 0 0 0  
Financing costs %  1.6% 1.6% 1.6% 1.7% 1.6%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  0.8 0.0 0.2 0.7 0.9  
Current Ratio  0.6 0.0 0.1 0.7 0.8  
Cash and cash equivalent  1,171.0 47.2 230.8 1,438.7 1,683.3  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Trade debtors turnover (days)  0.0 0.0 5.5 15.6 4.2  
Trade creditors turnover (days)  15.4 31.9 8.1 51.7 10.7  
Current assets / Net sales %  36.4% 1.3% 8.5% 47.8% 47.2%  
Net working capital  -887.6 -2,649.6 -2,003.2 -951.7 -589.4  
Net working capital %  -24.2% -71.6% -54.1% -24.9% -14.2%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0