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EJENDOMSSELSKABET AF 30.11.2011 I ApS Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.3% 4.6% 2.3% 2.0% 1.6% 1.5% 11.9% 11.7%   Credit score (0-100)   66 46 64 68 73 77 20 21   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   -0.1 -0.0 -0.1 0.5 2.1 7.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   3,089 3,144 3,205 2,882 2,320 2,361 2,361 2,361   Gross profit   1,752 1,432 1,584 686 1,382 1,240 0.0 0.0   EBITDA   1,752 13.6 1,584 686 1,382 1,240 0.0 0.0   EBIT   2,676 723 1,721 5,455 1,571 1,625 0.0 0.0   Pre-tax profit (PTP)   1,653.2 -294.6 706.4 4,517.9 1,114.2 969.3 0.0 0.0   Net earnings   1,491.9 -387.2 580.6 4,437.2 800.6 838.7 0.0 0.0   Pre-tax profit without non-rec. items   1,653 -295 706 4,518 1,114 969 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   45,055 44,346 44,483 31,966 32,155 32,540 0.0 0.0   Shareholders equity total   -5,418 -5,805 -5,225 -787 13.1 852 772 772   Interest-bearing liabilities   49,083 48,830 48,301 37,138 31,165 30,682 0.0 0.0   Balance sheet total (assets)   45,090 44,382 44,518 37,446 32,460 32,660 772 772   Net Debt   49,081 48,824 48,294 31,737 30,942 30,680 -772 -772     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   3,089 3,144 3,205 2,882 2,320 2,361 2,361 2,361   Net sales growth   0.1% 1.8% 2.0% -10.1% -19.5% 1.8% 0.0% 0.0%   Gross profit   1,752 1,432 1,584 686 1,382 1,240 0.0 0.0   Gross profit growth   -3.4% -18.3% 10.7% -56.7% 101.5% -10.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   45,090 44,382 44,518 37,446 32,460 32,660 772 772   Balance sheet change%   2.0% -1.6% 0.3% -15.9% -13.3% 0.6% -97.6% 0.0%   Added value   2,675.7 722.6 1,721.1 5,454.6 1,571.0 1,625.1 0.0 0.0   Added value %   86.6% 23.0% 53.7% 189.3% 67.7% 68.8% 0.0% 0.0%   Investments   924 -709 137 -12,517 189 385 -32,540 0   Net sales trend   3.0 4.0 5.0 -1.0 -2.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   56.7% 0.4% 49.4% 23.8% 59.6% 52.5% 0.0% 0.0%   EBIT %   86.6% 23.0% 53.7% 189.3% 67.7% 68.8% 0.0% 0.0%   EBIT to gross profit (%)   152.7% 50.5% 108.6% 795.2% 113.7% 131.0% 0.0% 0.0%   Net Earnings %   48.3% -12.3% 18.1% 154.0% 34.5% 35.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   18.4% -34.9% 13.8% -11.5% 26.4% 19.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   53.5% -9.4% 22.0% 156.8% 48.0% 41.0% 0.0% 0.0%   ROA %   5.3% 1.4% 3.4% 12.4% 5.1% 5.0% 0.0% 0.0%   ROI %   5.3% 1.4% 3.5% 12.5% 5.1% 5.1% 0.0% 0.0%   ROE %   3.3% -0.9% 1.3% 10.8% 4.3% 193.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   -10.7% -11.6% -10.5% -2.1% 0.0% 2.6% 100.0% 100.0%   Relative indebtedness %   1,635.1% 1,596.3% 1,551.8% 1,326.6% 1,398.8% 1,346.9% 0.0% 0.0%   Relative net indebtedness %   1,635.0% 1,596.1% 1,551.6% 1,139.2% 1,389.2% 1,346.9% -32.7% -32.7%   Net int. bear. debt to EBITDA, %   2,801.9% 360,297.8% 3,048.7% 4,626.8% 2,239.0% 2,474.1% 0.0% 0.0%   Gearing %   -905.9% -841.1% -924.5% -4,716.1% 237,505.6% 3,601.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.1% 2.1% 2.2% 2.0% 2.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.9 0.3 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 0.3 0.1 0.0 0.0   Cash and cash equivalent   1.8 6.5 7.3 5,400.7 223.5 2.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0   Trade creditors turnover (days)   1,627.2 1,632.4 2,043.7 1,781.8 1,981.1 1,240.7 0.0 0.0   Current assets / Net sales %   1.1% 1.1% 1.1% 190.2% 13.1% 5.1% 32.7% 32.7%   Net working capital   -2,038.5 -2,517.1 -2,919.5 -399.7 -821.7 -949.8 0.0 0.0   Net working capital %   -66.0% -80.1% -91.1% -13.9% -35.4% -40.2% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0