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Ejendomsmæglerfirmaet Ronnie Karlsson ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   11.1% 4.5% 4.2% 2.4% 12.6% 11.8% 14.4% 14.1%   Credit score (0-100)   23 48 48 62 18 15 3 3   Credit rating   B BB BB BBB B B B B   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 -0.0 -0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -70.7 1,684 1,699 2,099 206 940 0.0 0.0   EBITDA   -659 688 687 885 -763 52.0 0.0 0.0   EBIT   -672 671 670 865 -779 35.8 0.0 0.0   Pre-tax profit (PTP)   -673.2 629.5 625.5 831.5 -787.5 35.7 0.0 0.0   Net earnings   -673.2 626.0 487.6 631.8 -783.3 42.1 0.0 0.0   Pre-tax profit without non-rec. items   -673 629 626 832 -787 35.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   38.1 21.2 4.2 32.4 16.2 0.0 0.0 0.0   Shareholders equity total   -623 2.8 490 682 -733 -691 -741 -741   Interest-bearing liabilities   1,000 1,043 38.0 0.0 951 951 741 741   Balance sheet total (assets)   523 1,414 1,394 1,391 381 662 0.0 0.0   Net Debt   685 -175 -1,157 -555 861 566 741 741     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -70.7 1,684 1,699 2,099 206 940 0.0 0.0   Gross profit growth   0.0% 0.0% 0.9% 23.6% -90.2% 356.8% -100.0% 0.0%   Employees   2 2 2 3 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% -33.3% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   523 1,414 1,394 1,391 381 662 0 0   Balance sheet change%   0.0% 170.5% -1.4% -0.2% -72.6% 74.0% -100.0% 0.0%   Added value   -659.0 688.2 687.3 885.2 -758.4 52.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25 -34 -34 8 -32 -32 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   950.4% 39.9% 39.5% 41.2% -378.3% 3.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -58.6% 52.4% 47.7% 62.1% -62.2% 2.9% 0.0% 0.0%   ROI %   -67.2% 65.6% 85.2% 142.9% -95.4% 3.8% 0.0% 0.0%   ROE %   -128.8% 238.2% 197.8% 107.8% -147.5% 8.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   -54.4% 0.2% 38.8% 53.2% -69.9% -51.1% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -104.0% -25.4% -168.3% -62.7% -112.9% 1,089.1% 0.0% 0.0%   Gearing %   -160.5% 37,815.8% 7.8% 0.0% -129.7% -137.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 4.1% 8.3% 174.8% 1.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.3 0.9 1.6 2.0 0.2 0.4 0.0 0.0   Current Ratio   0.3 0.9 1.4 1.7 0.2 0.4 0.0 0.0   Cash and cash equivalent   314.8 1,218.1 1,195.0 555.1 90.6 385.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -796.1 -153.2 347.2 492.1 -911.0 -779.8 -370.6 -370.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -330 344 344 295 -379 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -330 344 344 295 -381 26 0 0   EBIT / employee   -336 336 335 288 -389 18 0 0   Net earnings / employee   -337 313 244 211 -392 21 0 0