CVR number 15515082
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET NORDBANEVEJ 23 A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.8% 0.8% 0.9% 0.7% 0.7%  
Credit score (0-100)  91 91 88 94 94  
Credit rating  A AA A AA AA  
Credit limit (kDKK)  347.3 402.9 402.4 550.6 445.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  700 760 660 778 793  
EBITDA  700 760 660 778 793  
EBIT  700 760 660 778 793  
Pre-tax profit (PTP)  633.2 712.9 612.5 834.4 748.3  
Net earnings  493.9 556.3 477.1 651.2 583.0  
Pre-tax profit without non-rec. items  633 713 613 834 748  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  8,500 8,500 8,500 8,500 8,500  
Shareholders equity total  3,949 4,506 4,983 5,634 4,117  
Interest-bearing liabilities  4,134 3,934 3,730 2,829 2,630  
Balance sheet total (assets)  9,969 10,604 10,698 10,568 8,874  
Net Debt  4,128 3,911 3,548 2,829 2,323  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  700 760 660 778 793  
Gross profit growth  -2.2% 8.6% -13.1% 17.8% 2.0%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,969 10,604 10,698 10,568 8,874  
Balance sheet change%  3.2% 6.4% 0.9% -1.2% -16.0%  
Added value  700.0 759.9 660.1 777.7 793.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  7.6% 8.0% 6.7% 8.8% 8.5%  
ROI %  8.0% 8.5% 7.1% 9.2% 9.0%  
ROE %  13.3% 13.2% 10.1% 12.3% 12.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  40.9% 43.8% 47.9% 54.9% 48.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  589.7% 514.7% 537.5% 363.7% 292.8%  
Gearing %  104.7% 87.3% 74.9% 50.2% 63.9%  
Net interest  0 0 0 0 0  
Financing costs %  2.7% 2.7% 2.7% 3.0% 2.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  4.7 4.1 7.0 6.3 1.3  
Current Ratio  2.4 2.5 3.5 3.3 0.6  
Cash and cash equivalent  5.8 22.8 182.2 0.0 307.6  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  853.5 1,275.8 1,578.1 1,437.9 -214.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  700 760 660 778 793  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  700 760 660 778 793  
EBIT / employee  700 760 660 778 793  
Net earnings / employee  494 556 477 651 583