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EJENDOMSSELSKABET AF 8. NOVEMBER 2006 ApS

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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3%   Bankruptcy risk   1.0% 0.8% 0.8% 1.0% 0.8% 1.1% 9.9% 6.6%   Credit score (0-100)   89 93 92 86 90 85 24 12   Credit rating   A A A A A A B BB   Credit limit (kDKK)   609.9 876.3 938.4 701.2 1,115.0 674.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,256 2,262 2,264 2,096 2,289 2,246 0.0 0.0   EBITDA   2,256 2,262 2,264 2,096 2,289 2,246 0.0 0.0   EBIT   1,699 1,704 1,707 1,817 2,010 1,966 0.0 0.0   Pre-tax profit (PTP)   884.7 960.8 1,038.9 1,218.0 1,453.4 1,518.6 0.0 0.0   Net earnings   690.1 749.4 810.4 904.2 1,133.7 1,184.4 0.0 0.0   Pre-tax profit without non-rec. items   885 961 1,039 1,218 1,453 1,519 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   26,133 25,576 25,019 24,740 24,460 24,181 0.0 0.0   Shareholders equity total   8,499 9,249 10,059 10,963 12,097 13,281 9,281 9,281   Interest-bearing liabilities   16,220 14,737 13,363 11,620 10,501 8,685 0.0 0.0   Balance sheet total (assets)   26,187 25,589 25,053 24,853 24,689 24,281 9,281 9,281   Net Debt   16,166 14,723 13,329 11,507 10,273 8,585 -9,281 -9,281     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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   2,256 2,262 2,264 2,096 2,289 2,246 0.0 0.0   Gross profit growth   0.7% 0.3% 0.1% -7.4% 9.2% -1.9% -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)   26,187 25,589 25,053 24,853 24,689 24,281 9,281 9,281   Balance sheet change%   -2.1% -2.3% -2.1% -0.8% -0.7% -1.7% -61.8% 0.0%   Added value   1,698.6 1,704.3 1,707.0 1,817.2 2,010.2 1,966.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,115 -1,115 -1,115 -558 -558 -558 -24,181 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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 (%)   75.3% 75.4% 75.4% 86.7% 87.8% 87.6% 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 %   6.4% 6.6% 6.7% 7.3% 8.1% 8.4% 0.0% 0.0%   ROI %   6.5% 6.6% 6.8% 7.4% 8.3% 8.5% 0.0% 0.0%   ROE %   8.5% 8.4% 8.4% 8.6% 9.8% 9.3% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   32.5% 36.1% 40.2% 44.1% 49.0% 54.7% 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, %   716.6% 651.0% 588.7% 548.9% 448.7% 382.3% 0.0% 0.0%   Gearing %   190.8% 159.3% 132.8% 106.0% 86.8% 65.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.8% 4.8% 4.8% 5.0% 5.5% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   53.7 13.4 34.1 113.0 228.7 100.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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   -16,395.5 -14,968.5 -13,481.0 -12,117.2 -10,523.3 -8,878.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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