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EJENDOMSSELSKABET AALBORGVEJ 81 B, SÆBY A/S

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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.7%   Bankruptcy risk   3.0% 2.7% 2.5% 2.5% 2.6% 2.3% 14.3% 13.7%   Credit score (0-100)   59 62 63 62 60 64 15 3   Credit rating   BB BB BBB BBB BBB BBB B B   Credit limit (kDKK)   -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   274 281 292 291 264 513 0.0 0.0   EBITDA   274 281 292 291 264 513 0.0 0.0   EBIT   274 281 592 291 264 513 0.0 0.0   Pre-tax profit (PTP)   204.0 215.9 539.1 247.8 234.2 490.2 0.0 0.0   Net earnings   204.0 365.9 547.1 244.0 242.8 514.4 0.0 0.0   Pre-tax profit without non-rec. items   204 216 539 248 234 490 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   3,000 3,000 3,300 3,300 3,300 3,500 0.0 0.0   Shareholders equity total   -4,244 -3,878 -3,331 -3,087 -2,844 -2,330 -3,630 -3,630   Interest-bearing liabilities   3,156 3,231 7,902 7,238 7,256 7,271 3,630 3,630   Balance sheet total (assets)   3,570 4,003 4,597 4,176 4,547 5,065 0.0 0.0   Net Debt   2,590 2,559 6,843 6,544 6,200 6,006 3,630 3,630     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   274 281 292 291 264 513 0.0 0.0   Gross profit growth   71.3% 2.6% 3.9% -0.3% -9.3% 93.8% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   3,570 4,003 4,597 4,176 4,547 5,065 0 0   Balance sheet change%   8.0% 12.1% 14.8% -9.2% 8.9% 11.4% -100.0% 0.0%   Added value   274.0 281.2 592.3 291.5 264.4 512.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 300 0 0 200 -3,500 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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% 202.6% 100.0% 100.0% 100.0% 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 %   3.5% 3.6% 7.5% 3.8% 3.6% 6.9% 0.0% 0.0%   ROI %   3.5% 3.6% 7.5% 3.9% 3.6% 7.1% 0.0% 0.0%   ROE %   5.9% 9.7% 12.7% 5.6% 5.6% 10.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   -45.5% -39.5% -31.1% -30.4% -25.8% -17.4% -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, %   945.0% 910.0% 2,341.3% 2,245.0% 2,344.4% 1,171.7% 0.0% 0.0%   Gearing %   -74.4% -83.3% -237.2% -234.5% -255.1% -312.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.0% 1.0% 0.6% 0.4% 0.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.3 0.5 0.6 0.6 0.8 1.0 0.0 0.0   Current Ratio   0.3 0.5 0.6 0.6 0.8 1.0 0.0 0.0   Cash and cash equivalent   566.9 671.8 1,058.8 693.6 1,056.5 1,265.5 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   -1,359.3 -993.4 -746.3 -502.3 -259.5 54.9 -1,814.8 -1,814.8   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 513 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 513 0 0   EBIT / employee   0 0 0 0 0 513 0 0   Net earnings / employee   0 0 0 0 0 514 0 0