EDC.MÆGLERNE, VILDBJERG EJENDOMSKONTOR ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.3% 1.4% 1.6% 1.3% 0.8%  
Credit score (0-100)  81 78 74 80 90  
Credit rating  A A A A AA  
Credit limit (kDKK)  77.2 51.2 14.7 102.5 560.4  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  1,751 1,578 1,399 1,823 1,571  
EBITDA  798 628 447 202 48.7  
EBIT  771 589 381 202 48.7  
Pre-tax profit (PTP)  1,144.0 593.0 488.0 177.5 908.4  
Net earnings  898.0 460.0 378.0 136.3 707.8  
Pre-tax profit without non-rec. items  1,144 593 488 177 908  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  9.0 5.0 0.0 0.0 0.0  
Shareholders equity total  4,395 4,855 5,234 5,370 6,078  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,017 5,451 5,635 5,635 6,459  

Net Debt  -4,819 -5,273 -5,342 -855 -537  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,751 1,578 1,399 1,823 1,571  
Gross profit growth  8.1% -9.9% -11.3% 30.3% -13.8%  
Employees  2 2 2 2 2  
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)  5,017 5,451 5,635 5,635 6,459  
Balance sheet change%  26.6% 8.7% 3.4% -0.0% 14.6%  
Added value  798.0 628.0 447.0 268.4 48.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -32 -43 -71 0 0  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  44.0% 37.3% 27.2% 11.1% 3.1%  
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 %  25.5% 11.5% 8.8% 4.4% 15.1%  
ROI %  29.0% 13.0% 9.7% 4.7% 16.0%  
ROE %  22.8% 9.9% 7.5% 2.6% 12.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  87.6% 89.1% 92.9% 95.3% 94.1%  
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, %  -603.9% -839.6% -1,195.1% -422.6% -1,102.5%  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  8.0 9.1 14.0 3.9 2.3  
Current Ratio  8.0 9.1 14.0 3.9 2.3  
Cash and cash equivalent  4,819.0 5,273.0 5,342.0 855.2 537.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,494.0 1,253.0 482.0 767.2 497.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  399 314 224 134 24  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  399 314 224 101 24  
EBIT / employee  386 295 191 101 24  
Net earnings / employee  449 230 189 68 354