EJENDOMSSELSKABET KØBENHAVN II ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.9% 1.0% 0.8% 1.7% 1.8%  
Credit score (0-100)  90 86 90 71 71  
Credit rating  A A A BBB BBB  
Credit limit (kDKK)  1,056.0 818.3 1,644.1 22.9 9.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Gross profit  1,957 720 1,796 2,132 660  
EBITDA  1,957 720 1,796 2,132 660  
EBIT  1,419 119 1,125 1,461 129  
Pre-tax profit (PTP)  2,448.1 2,609.1 4,641.3 -3,777.7 -1,996.5  
Net earnings  1,908.5 2,034.2 3,619.8 -2,948.6 -1,558.6  
Pre-tax profit without non-rec. items  2,448 2,609 4,641 -3,778 -1,996  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Tangible assets total  14,471 14,563 13,892 14,721 15,264  
Shareholders equity total  13,264 15,298 18,918 15,969 14,410  
Interest-bearing liabilities  9,930 10,052 9,983 10,078 10,707  
Balance sheet total (assets)  26,026 28,311 32,360 28,841 27,664  

Net Debt  1,453 -297 -3,838 1,019 4,560  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,957 720 1,796 2,132 660  
Gross profit growth  -14.6% -63.2% 149.4% 18.7% -69.0%  
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)  26,026 28,311 32,360 28,841 27,664  
Balance sheet change%  15.2% 8.8% 14.3% -10.9% -4.1%  
Added value  1,419.1 118.6 1,125.3 1,461.5 128.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -443 -510 -1,342 159 11  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  72.5% 16.5% 62.6% 68.5% 19.5%  
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 %  11.6% 11.1% 16.5% 5.2% 0.9%  
ROI %  13.1% 12.3% 18.4% 5.8% 1.0%  
ROE %  15.5% 14.2% 21.2% -16.9% -10.3%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  51.0% 54.0% 58.6% 55.5% 52.3%  
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, %  74.2% -41.3% -213.7% 47.8% 690.5%  
Gearing %  74.9% 65.7% 52.8% 63.1% 74.3%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 4.1% 3.8% 53.5% 21.6%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.9 1.1 1.4 1.1 0.9  
Current Ratio  0.9 1.1 1.4 1.1 0.9  
Cash and cash equivalent  8,477.0 10,348.9 13,821.2 9,058.8 6,147.4  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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  -6,692.2 -7,642.2 -7,931.0 -5,089.3 -5,516.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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