CVR number 35406689
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMMEN KONGEVEJEN 3 P/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.5% 2.8% 2.7% 2.1% 1.9%  
Credit score (0-100)  64 59 59 67 69  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 0.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  821 769 742 765 835  
EBITDA  821 769 742 765 835  
EBIT  581 529 502 525 629  
Pre-tax profit (PTP)  323.6 308.6 313.3 345.9 1,261.9  
Net earnings  323.6 308.6 313.3 345.9 1,261.9  
Pre-tax profit without non-rec. items  324 309 313 346 1,262  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  10,819 10,579 10,339 10,099 9,893  
Shareholders equity total  1,839 809 1,122 1,468 2,730  
Interest-bearing liabilities  5,217 8,587 8,059 8,259 6,795  
Balance sheet total (assets)  10,978 10,634 10,373 10,177 10,125  
Net Debt  5,207 8,557 8,050 8,206 6,588  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  821 769 742 765 835  
Gross profit growth  -0.4% -6.3% -3.5% 3.0% 9.2%  
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)  10,978 10,634 10,373 10,177 10,125  
Balance sheet change%  -1.5% -3.1% -2.4% -1.9% -0.5%  
Added value  820.8 769.2 742.2 764.8 835.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -480 -480 -480 -480 -413  
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 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  70.8% 68.8% 67.7% 68.6% 75.3%  
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 %  5.3% 4.9% 4.8% 5.1% 15.3%  
ROI %  8.2% 6.4% 5.4% 5.6% 16.1%  
ROE %  19.3% 23.3% 32.5% 26.7% 60.1%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  16.7% 7.6% 10.8% 14.4% 27.0%  
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, %  634.4% 1,112.5% 1,084.6% 1,073.0% 788.5%  
Gearing %  283.7% 1,061.9% 718.3% 562.7% 248.9%  
Net interest  0 0 0 0 0  
Financing costs %  4.8% 3.2% 2.3% 2.2% 3.9%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.0 0.0 0.0 0.0 0.1  
Current Ratio  0.0 0.0 0.0 0.0 0.1  
Cash and cash equivalent  9.5 30.0 9.4 53.0 207.1  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  -4,114.6 -1,534.7 -1,686.5 -1,637.1 -1,423.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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