EA EJENDOMME 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.8% 2.4% 2.0% 2.2% 1.8%  
Credit score (0-100)  73 63 67 66 71  
Credit rating  A BBB A BBB A  
Credit limit (kDKK)  1.6 0.0 0.4 0.1 1.8  

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  369 262 320 236 247  
EBITDA  2,867 262 320 236 247  
EBIT  1,618 217 275 198 208  
Pre-tax profit (PTP)  1,355.9 207.4 174.5 114.8 189.1  
Net earnings  1,359.9 178.0 135.9 101.4 147.5  
Pre-tax profit without non-rec. items  1,356 207 175 115 189  

 
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  7,305 7,335 7,301 7,317 7,279  
Shareholders equity total  2,793 2,421 2,557 2,658 2,806  
Interest-bearing liabilities  5,484 5,884 5,083 5,020 4,840  
Balance sheet total (assets)  8,444 8,509 7,837 7,864 7,857  

Net Debt  5,325 5,194 4,903 4,828 4,561  
 
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  369 262 320 236 247  
Gross profit growth  -78.5% -29.0% 22.2% -26.3% 4.6%  
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)  8,444 8,509 7,837 7,864 7,857  
Balance sheet change%  8.5% 0.8% -7.9% 0.3% -0.1%  
Added value  2,867.1 261.9 320.1 242.4 246.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  118 -15 -79 -22 -76  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 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 (%)  438.4% 82.9% 86.0% 83.8% 84.5%  
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 %  20.0% 3.8% 5.6% 2.8% 3.8%  
ROI %  20.5% 3.8% 5.7% 2.9% 3.9%  
ROE %  64.4% 6.8% 5.5% 3.9% 5.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  33.7% 29.0% 33.2% 34.5% 36.5%  
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, %  185.7% 1,982.8% 1,531.8% 2,047.8% 1,849.2%  
Gearing %  196.4% 243.0% 198.8% 188.9% 172.5%  
Net interest  0 0 0 0 0  
Financing costs %  4.6% 2.0% 5.1% 2.1% 2.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  27.1 2.3 1.1 1.4 2.7  
Current Ratio  5.5 1.8 0.9 1.0 1.5  
Cash and cash equivalent  158.4 689.6 180.0 192.3 279.1  

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  775.8 -146.9 -252.3 -189.3 -94.4  
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  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