CVR number 30066979
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET AF 8. NOVEMBER 2006 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.8% 0.8% 1.0% 0.8% 1.1%  
Credit score (0-100)  93 92 87 91 85  
Credit rating  AA AA A AA A  
Credit limit (kDKK)  876.3 938.4 701.2 1,115.0 674.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Net sales  0 0 0 0 0  
Gross profit  2,262 2,264 2,096 2,289 2,246  
EBITDA  2,262 2,264 2,096 2,289 2,246  
EBIT  1,704 1,707 1,817 2,010 1,966  
Pre-tax profit (PTP)  960.8 1,038.9 1,218.0 1,453.4 1,518.6  
Net earnings  749.4 810.4 904.2 1,133.7 1,184.4  
Pre-tax profit without non-rec. items  961 1,039 1,218 1,453 1,519  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Tangible assets total  25,576 25,019 24,740 24,460 24,181  
Shareholders equity total  9,249 10,059 10,963 12,097 13,281  
Interest-bearing liabilities  14,737 13,363 11,620 10,501 8,685  
Balance sheet total (assets)  25,589 25,053 24,853 24,689 24,281  
Net Debt  14,723 13,329 11,507 10,273 8,585  
 
See the entire balance sheet

Volume 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,262 2,264 2,096 2,289 2,246  
Gross profit growth  0.3% 0.1% -7.4% 9.2% -1.9%  
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)  25,589 25,053 24,853 24,689 24,281  
Balance sheet change%  -2.3% -2.1% -0.8% -0.7% -1.7%  
Added value  1,704.3 1,707.0 1,817.2 2,010.2 1,966.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,115 -1,115 -558 -558 -558  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
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 (%)  75.4% 75.4% 86.7% 87.8% 87.6%  
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 %  6.6% 6.7% 7.3% 8.1% 8.4%  
ROI %  6.6% 6.8% 7.4% 8.3% 8.5%  
ROE %  8.4% 8.4% 8.6% 9.8% 9.3%  

Solidity 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Equity ratio %  36.1% 40.2% 44.1% 49.0% 54.7%  
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, %  651.0% 588.7% 548.9% 448.7% 382.3%  
Gearing %  159.3% 132.8% 106.0% 86.8% 65.4%  
Net interest  0 0 0 0 0  
Financing costs %  4.8% 4.8% 4.8% 5.0% 5.5%  

Liquidity 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Quick Ratio  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  13.4 34.1 113.0 228.7 100.0  

Capital use efficiency 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
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  -14,968.5 -13,481.0 -12,117.2 -10,523.3 -8,878.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
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