Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSAKTIESELSKABET AF 15/10 1960 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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.2% 1.0% 0.9% 0.9% 2.2% 7.9% 7.8%   Credit score (0-100)   82 81 84 89 87 66 31 31   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   561.4 808.0 2,084.8 3,769.0 3,279.7 1.5 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   8,006 7,858 7,633 9,366 5,956 2,629 0.0 0.0   EBITDA   6,003 6,739 6,147 4,508 3,478 896 0.0 0.0   EBIT   5,340 6,055 5,468 3,828 2,813 265 0.0 0.0   Pre-tax profit (PTP)   3,706.4 4,455.8 4,007.0 3,008.9 930.0 -1,670.9 0.0 0.0   Net earnings   2,710.7 3,475.0 3,120.9 2,343.9 840.5 -1,427.5 0.0 0.0   Pre-tax profit without non-rec. items   3,706 4,456 4,007 3,009 930 -1,671 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   109,880 109,510 109,008 109,309 108,643 108,012 0.0 0.0   Shareholders equity total   31,488 34,437 39,160 46,994 46,456 44,453 38,641 38,641   Interest-bearing liabilities   70,044 65,058 64,733 61,853 62,613 62,253 0.0 0.0   Balance sheet total (assets)   110,420 110,047 112,519 114,815 113,399 111,864 38,641 38,641   Net Debt   70,044 65,058 64,733 61,591 62,613 62,253 -38,641 -38,641     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   8,006 7,858 7,633 9,366 5,956 2,629 0.0 0.0   Gross profit growth   -45.0% -1.9% -2.9% 22.7% -36.4% -55.9% -100.0% 0.0%   Employees   2 2 2 3 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% -66.7% 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)   110,420 110,047 112,519 114,815 113,399 111,864 38,641 38,641   Balance sheet change%   -7.6% -0.3% 2.2% 2.0% -1.2% -1.4% -65.5% 0.0%   Added value   6,003.0 6,739.1 6,147.0 4,507.9 3,492.6 896.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   698 -1,054 -1,182 -379 -1,331 -1,262 -108,012 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   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 (%)   66.7% 77.1% 71.6% 40.9% 47.2% 10.1% 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 %   5.1% 5.5% 4.9% 4.0% 3.1% 1.0% 0.0% 0.0%   ROI %   5.5% 6.0% 5.4% 4.3% 3.3% 1.1% 0.0% 0.0%   ROE %   7.5% 10.5% 8.5% 5.4% 1.8% -3.1% 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 %   28.5% 31.3% 34.8% 40.9% 41.0% 39.7% 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, %   1,166.8% 965.4% 1,053.1% 1,366.3% 1,800.2% 6,945.7% 0.0% 0.0%   Gearing %   222.4% 188.9% 165.3% 131.6% 134.8% 140.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.4% 2.3% 2.5% 4.3% 4.5% 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 0.3 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.2 0.3 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 261.4 0.0 0.0 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 0.0 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   -18,142.5 -19,556.0 -18,227.4 -13,795.2 -16,903.4 -21,620.4 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   3,002 3,370 3,073 1,503 3,493 896 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,002 3,370 3,073 1,503 3,478 896 0 0   EBIT / employee   2,670 3,028 2,734 1,276 2,813 265 0 0   Net earnings / employee   1,355 1,737 1,560 781 840 -1,428 0 0