Ejendomsselskabet Christen Købkes Gade 9 ApS

 

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Analyst: XBRLDenmark

 
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.2% 0.9% 1.0% 1.1% 1.1%  
Credit score (0-100)  82 87 86 82 84  
Credit rating  A A A A A  
Credit limit (kDKK)  74.0 333.2 266.0 183.2 215.7  

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

Income statement (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  306 325 343 315 313  
EBITDA  306 325 343 315 313  
EBIT  306 410 376 197 543  
Pre-tax profit (PTP)  249.3 370.3 306.5 130.0 175.7  
Net earnings  194.5 288.9 239.1 101.4 136.1  
Pre-tax profit without non-rec. items  249 370 306 130 176  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  10,500 10,585 10,618 10,500 10,730  
Shareholders equity total  2,669 4,557 4,796 4,898 5,034  
Interest-bearing liabilities  7,121 5,460 5,280 5,099 5,336  
Balance sheet total (assets)  10,657 10,781 10,825 10,692 11,040  

Net Debt  7,011 5,311 5,114 4,948 5,071  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  306 325 343 315 313  
Gross profit growth  -9.6% 6.1% 5.8% -8.4% -0.4%  
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)  10,657 10,781 10,825 10,692 11,040  
Balance sheet change%  0.8% 1.2% 0.4% -1.2% 3.2%  
Added value  305.8 409.5 376.5 196.7 543.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 85 33 -118 230  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  100.0% 126.2% 109.6% 62.5% 173.4%  
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 %  2.9% 3.8% 3.5% 1.8% 5.0%  
ROI %  2.9% 3.9% 3.5% 1.8% 5.0%  
ROE %  7.6% 8.0% 5.1% 2.1% 2.7%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  25.0% 42.3% 44.3% 45.8% 45.6%  
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, %  2,292.5% 1,636.6% 1,488.8% 1,572.1% 1,618.1%  
Gearing %  266.8% 119.8% 110.1% 104.1% 106.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.8% 0.6% 1.3% 1.3% 7.1%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.1 0.4 0.4 0.3 0.8  
Current Ratio  0.1 0.4 0.4 0.3 0.8  
Cash and cash equivalent  110.1 148.5 166.1 150.6 264.8  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  -1,854.9 -279.1 -332.0 -416.1 -93.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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