Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

D.A. EJENDOMME 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.5% 1.6% 1.6% 1.8% 1.9% 1.7% 9.9% 9.9%   Credit score (0-100)   64 75 75 71 69 71 25 25   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 3.2 4.7 1.7 0.6 2.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   869 879 928 889 767 828 0.0 0.0   EBITDA   869 879 928 889 767 828 0.0 0.0   EBIT   726 736 785 746 624 686 0.0 0.0   Pre-tax profit (PTP)   314.0 346.0 408.0 377.0 470.0 510.5 0.0 0.0   Net earnings   217.0 269.0 317.0 294.0 367.0 397.3 0.0 0.0   Pre-tax profit without non-rec. items   314 346 408 377 470 510 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   9,385 9,242 9,110 8,967 8,824 8,683 0.0 0.0   Shareholders equity total   1,340 1,609 1,927 2,221 2,588 2,985 2,860 2,860   Interest-bearing liabilities   6,493 6,162 6,019 5,797 6,686 6,411 0.0 0.0   Balance sheet total (assets)   9,483 9,340 9,588 9,894 10,838 10,921 2,860 2,860   Net Debt   6,493 6,162 6,019 5,797 6,463 5,831 -2,860 -2,860     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   869 879 928 889 767 828 0.0 0.0   Gross profit growth   27.8% 1.2% 5.6% -4.2% -13.7% 8.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   9,483 9,340 9,588 9,894 10,838 10,921 2,860 2,860   Balance sheet change%   -1.5% -1.5% 2.7% 3.2% 9.5% 0.8% -73.8% 0.0%   Added value   869.0 879.0 928.0 889.0 767.0 828.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -285 -286 -275 -286 -286 -284 -8,683 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   83.5% 83.7% 84.6% 83.9% 81.4% 82.8% 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 %   7.6% 7.8% 8.3% 7.7% 6.5% 7.0% 0.0% 0.0%   ROI %   8.0% 8.2% 8.6% 8.0% 6.7% 7.1% 0.0% 0.0%   ROE %   17.6% 18.2% 17.9% 14.2% 15.3% 14.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   14.1% 17.2% 20.1% 22.4% 23.9% 27.3% 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, %   747.2% 701.0% 648.6% 652.1% 842.6% 704.0% 0.0% 0.0%   Gearing %   484.6% 383.0% 312.4% 261.0% 258.3% 214.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 6.2% 6.2% 6.2% 3.2% 3.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.1 0.1 0.1 4.1 6.4 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 4.1 6.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 223.0 579.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -1,923.0 -1,603.0 -5,764.0 -5,367.0 1,522.0 1,887.1 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   869 879 928 889 767 828 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   869 879 928 889 767 828 0 0   EBIT / employee   726 736 785 746 624 686 0 0   Net earnings / employee   217 269 317 294 367 397 0 0