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EJENDOMSSELSKABET AF 22.02.2001 ApS Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.8% 4.8% 3.4% 2.0% 3.8% 3.5% 11.3% 11.3%   Credit score (0-100)   47 46 54 67 50 52 21 21   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 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)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,444 1,432 1,462 1,480 1,566 1,666 0.0 0.0   EBITDA   1,444 1,432 1,462 1,480 1,566 1,666 0.0 0.0   EBIT   107 417 509 528 615 718 0.0 0.0   Pre-tax profit (PTP)   -507.8 -186.8 77.0 166.1 -1.6 -73.9 0.0 0.0   Net earnings   -395.6 -145.9 60.4 129.9 -1.7 -57.4 0.0 0.0   Pre-tax profit without non-rec. items   -508 -187 77.0 166 -1.6 -73.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   17,962 17,109 16,157 15,205 14,254 13,305 0.0 0.0   Shareholders equity total   927 964 1,064 1,194 1,193 1,135 1,010 1,010   Interest-bearing liabilities   15,735 14,863 13,402 12,907 11,825 10,962 0.0 0.0   Balance sheet total (assets)   17,962 17,109 16,157 15,367 14,254 13,318 1,010 1,010   Net Debt   15,735 14,863 13,402 12,907 11,825 10,962 -1,010 -1,010     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   1,444 1,432 1,462 1,480 1,566 1,666 0.0 0.0   Gross profit growth   -40.3% -0.8% 2.1% 1.2% 5.8% 6.4% -100.0% 0.0%   Employees   1 1 1 1 1 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)   17,962 17,109 16,157 15,367 14,254 13,318 1,010 1,010   Balance sheet change%   -6.9% -4.7% -5.6% -4.9% -7.2% -6.6% -92.4% 0.0%   Added value   1,443.9 1,432.0 1,462.2 1,480.0 1,567.1 1,666.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,674 -1,867 -1,905 -1,903 -1,902 -1,898 -13,305 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 (%)   7.4% 29.1% 34.8% 35.7% 39.3% 43.1% 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 %   0.6% 2.4% 3.1% 3.4% 4.2% 5.2% 0.0% 0.0%   ROI %   0.6% 2.5% 3.2% 3.5% 4.3% 5.5% 0.0% 0.0%   ROE %   -37.9% -15.4% 6.0% 11.5% -0.1% -4.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   5.2% 5.6% 6.6% 7.8% 8.4% 8.5% 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, %   1,089.8% 1,037.9% 916.6% 872.1% 755.0% 657.8% 0.0% 0.0%   Gearing %   1,697.8% 1,541.1% 1,259.1% 1,080.8% 991.5% 965.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.9% 3.1% 2.8% 5.0% 6.9% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   -11,633.3 -11,673.0 -11,527.4 -11,383.3 -11,395.6 -11,423.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,444 1,432 1,462 1,480 1,567 1,666 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,444 1,432 1,462 1,480 1,566 1,666 0 0   EBIT / employee   107 417 509 528 615 718 0 0   Net earnings / employee   -396 -146 60 130 -2 -57 0 0