CVR number 15883677
Industry 64.9900 Other financial service activities, except insurance and pension funding n.e.c.

EJENDOMMEN FOLKVARSVEJ 8 ApS

 

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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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  2.0% 1.1% 1.1% 1.3% 1.7%  
Credit score (0-100)  71 84 82 79 72  
Credit rating  A A A A A  
Credit limit (kDKK)  0.3 83.1 76.9 30.1 2.4  
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  155 369 367 360 141  
EBITDA  155 369 367 360 141  
EBIT  143 357 355 347 128  
Pre-tax profit (PTP)  74.5 286.7 280.7 257.6 38.1  
Net earnings  59.7 221.0 217.9 197.6 25.8  
Pre-tax profit without non-rec. items  74.5 287 281 258 38.1  
 
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  3,532 3,519 3,507 3,494 3,482  
Shareholders equity total  1,514 1,735 1,953 2,151 2,176  
Interest-bearing liabilities  1,954 1,761 1,572 1,295 1,256  
Balance sheet total (assets)  3,543 3,668 3,682 3,601 3,534  
Net Debt  1,953 1,637 1,413 1,205 1,204  
 
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  155 369 367 360 141  
Gross profit growth  -47.4% 137.5% -0.6% -2.0% -60.9%  
Employees  0 0 0 0 0  
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)  3,543 3,668 3,682 3,601 3,534  
Balance sheet change%  -1.5% 3.5% 0.4% -2.2% -1.9%  
Added value  155.4 369.1 366.9 359.7 140.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -25 -25 -25 -25 -25  
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 (%)  92.0% 96.6% 96.6% 96.5% 91.2%  
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 %  4.0% 9.9% 9.6% 9.5% 3.6%  
ROI %  4.1% 10.2% 10.1% 10.0% 3.7%  
ROE %  4.0% 13.6% 11.8% 9.6% 1.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  42.7% 47.3% 53.0% 59.7% 61.6%  
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, %  1,256.7% 443.5% 385.1% 335.0% 854.8%  
Gearing %  129.0% 101.5% 80.5% 60.2% 57.7%  
Net interest  0 0 0 0 0  
Financing costs %  3.4% 3.8% 4.4% 6.3% 7.1%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.1 0.1 0.1 0.0  
Current Ratio  0.0 0.1 0.1 0.1 0.0  
Cash and cash equivalent  0.7 124.2 159.4 90.5 52.3  

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  -1,177.9 -1,101.2 -1,027.2 -969.9 -1,044.8  
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  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0