A. F. EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.5% 4.2% 4.2% 5.2% 4.3%  
Credit score (0-100)  63 48 47 42 47  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  341 142 126 115 134  
EBITDA  341 142 78.7 -62.5 84.3  
EBIT  299 99.6 36.8 -104 42.3  
Pre-tax profit (PTP)  123.5 -34.4 -120.8 -143.4 26.4  
Net earnings  96.1 -28.1 -94.1 -112.3 20.0  
Pre-tax profit without non-rec. items  123 -34.4 -121 -143 26.4  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  3,121 3,079 3,037 2,995 2,953  
Shareholders equity total  471 443 349 236 256  
Interest-bearing liabilities  3,402 3,289 2,818 2,822 2,831  
Balance sheet total (assets)  4,189 4,158 3,500 3,370 3,448  

Net Debt  3,402 3,289 2,569 2,822 2,746  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  341 142 126 115 134  
Gross profit growth  -68.7% -58.5% -10.9% -9.2% 17.2%  
Employees  1 1 1 1 1  
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)  4,189 4,158 3,500 3,370 3,448  
Balance sheet change%  -16.8% -0.7% -15.8% -3.7% 2.3%  
Added value  341.2 141.6 78.7 -62.5 84.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -84 -84 -84 -84 -84  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 -1.0 1.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  87.7% 70.4% 29.1% -91.1% 31.5%  
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 %  6.5% 2.4% 1.0% -3.0% 1.4%  
ROI %  7.2% 2.5% 1.0% -3.1% 1.5%  
ROE %  12.8% -6.1% -23.8% -38.4% 8.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  11.2% 10.6% 10.0% 7.0% 7.4%  
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, %  996.9% 2,322.9% 3,264.3% -4,517.5% 3,259.1%  
Gearing %  722.6% 743.0% 808.3% 1,194.6% 1,105.0%  
Net interest  0 0 0 0 0  
Financing costs %  5.5% 4.0% 5.2% 1.4% 0.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.1 0.1 0.1  
Current Ratio  0.3 0.3 0.2 0.1 0.2  
Cash and cash equivalent  0.0 0.0 249.0 0.0 85.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -2,438.3 -2,415.1 -2,482.8 -2,584.3 -2,516.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  341 142 79 -62 84  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  341 142 79 -62 84  
EBIT / employee  299 100 37 -104 42  
Net earnings / employee  96 -28 -94 -112 20