Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET POLLUX ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

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   1.9% 1.7% 6.3% 1.9% 1.9% 2.3% 10.2% 10.1%   Credit score (0-100)   71 74 36 69 69 65 24 24   Credit rating   A A BBB A A BBB BB BB   Credit limit (kDKK)   0.5 3.7 0.0 0.6 1.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  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   0 0 0 0 0 0 0 0   Gross profit   520 525 498 460 647 558 0.0 0.0   EBITDA   520 525 498 460 647 558 0.0 0.0   EBIT   520 525 -977 854 917 424 0.0 0.0   Pre-tax profit (PTP)   188.0 224.5 -1,277.3 615.9 663.6 147.8 0.0 0.0   Net earnings   146.6 175.1 -996.3 480.4 517.6 115.3 0.0 0.0   Pre-tax profit without non-rec. items   188 224 -1,277 616 664 148 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   19,059 19,164 17,833 18,260 18,531 18,429 0.0 0.0   Shareholders equity total   2,267 2,442 1,445 1,926 2,443 2,559 1,959 1,959   Interest-bearing liabilities   15,443 15,378 16,166 15,300 14,773 14,725 0.0 0.0   Balance sheet total (assets)   19,182 19,340 18,844 18,514 18,589 18,582 1,959 1,959   Net Debt   15,443 15,345 15,202 15,083 14,773 14,715 -1,959 -1,959     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   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   520 525 498 460 647 558 0.0 0.0   Gross profit growth   435.6% 1.0% -5.2% -7.5% 40.4% -13.8% -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)   19,182 19,340 18,844 18,514 18,589 18,582 1,959 1,959   Balance sheet change%   0.2% 0.8% -2.6% -1.8% 0.4% -0.0% -89.5% 0.0%   Added value   519.5 524.8 -977.2 854.4 917.0 423.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   175 105 -1,331 428 270 -102 -18,429 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 %   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 (%)   100.0% 100.0% -196.3% 185.6% 141.8% 76.0% 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 %   2.7% 2.7% -5.1% 4.6% 4.9% 2.3% 0.0% 0.0%   ROI %   2.7% 2.8% -5.3% 4.7% 5.1% 2.3% 0.0% 0.0%   ROE %   6.7% 7.4% -51.3% 28.5% 23.7% 4.6% 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 %   11.8% 12.6% 7.7% 10.4% 13.1% 13.8% 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, %   2,972.5% 2,923.9% 3,054.1% 3,276.0% 2,284.5% 2,639.3% 0.0% 0.0%   Gearing %   681.3% 629.8% 1,118.6% 794.5% 604.6% 575.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.9% 1.9% 1.5% 1.7% 1.9% 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 0.2 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 32.7 964.1 216.8 0.0 10.5 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 0.0 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   -8,364.5 -9,148.6 -4,704.5 -4,984.7 -5,061.9 -5,237.2 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  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