CVR number 20962194
Industry 81.1000 Combined facilities support activities

AMAGER EJENDOMSSERVICE ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  6.0% 6.0% 6.0% 6.0% 6.0%  
Bankruptcy risk  5.9% 12.9% 8.6% 7.7% 11.2%  
Credit score (0-100)  41 18 27 31 20  
Credit rating  BBB BB BB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
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  1,640 1,152 1,310 1,327 1,437  
EBITDA  416 -94.0 60.9 12.3 -100  
EBIT  416 -94.0 60.9 12.3 -100  
Pre-tax profit (PTP)  455.3 -53.0 100.7 38.2 -60.1  
Net earnings  354.7 -41.4 78.5 29.6 -48.8  
Pre-tax profit without non-rec. items  455 -53.0 101 38.2 -60.1  
 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  2,069 2,028 2,106 2,136 2,087  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,750 2,438 2,376 2,412 2,537  
Net Debt  -311 -254 -258 -224 -242  
 
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  1,640 1,152 1,310 1,327 1,437  
Gross profit growth  40.4% -29.7% 13.7% 1.3% 8.2%  
Employees  4 4 4 4 4  
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)  2,750 2,438 2,376 2,412 2,537  
Balance sheet change%  25.2% -11.4% -2.5% 1.5% 5.2%  
Added value  415.7 -94.0 60.9 12.3 -100.2  
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  1.0 -1.0 1.0 2.0 -1.0  

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 (%)  25.3% -8.2% 4.6% 0.9% -7.0%  
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 %  18.6% -2.0% 4.6% 2.7% -2.0%  
ROI %  24.3% -2.5% 5.4% 3.1% -2.4%  
ROE %  18.8% -2.0% 3.8% 1.4% -2.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  75.2% 83.2% 88.6% 88.5% 82.2%  
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, %  -74.8% 270.2% -423.5% -1,824.3% 241.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  4.0 5.9 8.8 8.7 5.6  
Current Ratio  4.0 5.9 8.8 8.7 5.6  
Cash and cash equivalent  311.1 254.0 257.8 223.9 241.7  

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  2,068.9 2,027.5 2,106.1 2,135.7 2,086.9  
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  104 -23 15 3 -25  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  104 -23 15 3 -25  
EBIT / employee  104 -23 15 3 -25  
Net earnings / employee  89 -10 20 7 -12