EJENDOMMEN STRANDLODSVEJ 42 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.5% 1.3% 1.1% 1.0% 1.1%  
Credit score (0-100)  77 79 84 85 85  
Credit rating  A A A A A  
Credit limit (kDKK)  65.3 255.1 745.5 1,336.6 870.0  

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

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  934 1,229 1,601 1,127 1,129  
EBITDA  9,244 1,229 1,601 1,127 1,129  
EBIT  5,089 8,425 2,206 7,053 1,145  
Pre-tax profit (PTP)  4,767.3 8,265.8 2,020.6 6,729.0 711.6  
Net earnings  4,632.6 5,533.1 1,586.8 5,308.5 587.0  
Pre-tax profit without non-rec. items  4,767 8,266 2,021 6,729 712  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  22,900 30,288 30,894 36,283 36,299  
Shareholders equity total  10,173 15,707 17,350 21,894 19,336  
Interest-bearing liabilities  10,683 10,031 9,510 11,865 11,506  
Balance sheet total (assets)  23,416 31,063 32,536 40,742 38,057  

Net Debt  10,469 9,272 8,757 11,792 10,785  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  934 1,229 1,601 1,127 1,129  
Gross profit growth  -16.8% 31.6% 30.3% -29.6% 0.1%  
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)  23,416 31,063 32,536 40,742 38,057  
Balance sheet change%  25.9% 32.7% 4.7% 25.2% -6.6%  
Added value  5,088.8 8,424.8 2,206.3 7,053.4 1,144.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  4,500 7,388 606 5,389 16  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  544.8% 685.6% 137.8% 625.8% 101.4%  
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 %  24.2% 30.9% 7.0% 19.8% 3.5%  
ROI %  25.4% 32.2% 7.2% 20.3% 3.5%  
ROE %  59.0% 42.8% 9.6% 27.1% 2.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  43.4% 50.6% 53.3% 53.7% 50.8%  
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, %  113.3% 754.6% 547.1% 1,046.1% 955.4%  
Gearing %  105.0% 63.9% 54.8% 54.2% 59.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 1.5% 2.0% 5.0% 5.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.3 0.4 1.0 4.8 2.0  
Current Ratio  0.3 0.4 1.0 4.8 2.0  
Cash and cash equivalent  214.8 758.5 752.6 73.3 721.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -1,284.9 -1,084.4 -34.1 3,528.1 888.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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