Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

YES EJENDOMME ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.6% 1.4% 1.3% 1.6% 1.1% 1.0% 9.4% 9.3%   Credit score (0-100)   76 80 80 73 85 84 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   4.0 27.2 101.7 12.8 266.1 293.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   371 415 413 411 494 454 0.0 0.0   EBITDA   371 415 413 411 494 454 0.0 0.0   EBIT   353 371 368 366 423 381 0.0 0.0   Pre-tax profit (PTP)   257.5 314.9 2,401.8 296.0 372.1 315.8 0.0 0.0   Net earnings   199.0 245.5 2,329.8 230.9 290.2 247.1 0.0 0.0   Pre-tax profit without non-rec. items   257 315 2,402 296 372 316 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   5,135 5,028 4,983 4,939 7,419 6,788 0.0 0.0   Shareholders equity total   2,302 2,548 4,877 5,108 5,399 5,646 5,521 5,521   Interest-bearing liabilities   3,093 2,595 2,471 2,358 2,043 1,495 0.0 0.0   Balance sheet total (assets)   5,601 5,356 7,570 7,633 7,649 7,401 5,521 5,521   Net Debt   2,700 2,553 -81.8 -285 1,847 1,452 -5,521 -5,521     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   371 415 413 411 494 454 0.0 0.0   Gross profit growth   -19.1% 11.9% -0.5% -0.5% 20.2% -8.0% -100.0% 0.0%   Employees               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)   5,601 5,356 7,570 7,633 7,649 7,401 5,521 5,521   Balance sheet change%   -22.7% -4.4% 41.3% 0.8% 0.2% -3.2% -25.4% 0.0%   Added value   370.6 414.8 412.9 410.9 467.5 454.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -151 -89 -89 2,410 -705 -6,788 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   95.3% 89.4% 89.2% 89.2% 85.7% 83.8% 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 %   5.8% 6.8% 37.8% 4.8% 5.5% 5.2% 0.0% 0.0%   ROI %   5.9% 6.8% 38.0% 4.8% 5.6% 5.3% 0.0% 0.0%   ROE %   8.8% 10.1% 62.8% 4.6% 5.5% 4.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   41.1% 47.6% 64.5% 67.0% 70.7% 76.4% 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, %   728.6% 615.4% -19.8% -69.3% 374.0% 319.6% 0.0% 0.0%   Gearing %   134.4% 101.9% 50.7% 46.2% 37.8% 26.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.0% 1.7% 2.9% 2.3% 4.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.5 0.4 13.7 16.4 1.6 2.4 0.0 0.0   Current Ratio   1.5 0.4 13.3 15.2 1.4 2.3 0.0 0.0   Cash and cash equivalent   393.0 42.6 2,553.0 2,642.7 196.1 43.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   141.0 -107.9 2,391.7 2,517.6 70.6 341.9 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   37,059 41,480 41,289 41,095 46,751 45,428 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37,059 41,480 41,289 41,095 49,378 45,428 0 0   EBIT / employee   35,305 37,073 36,837 36,642 42,299 38,078 0 0   Net earnings / employee   19,903 24,549 232,978 23,090 29,015 24,705 0 0