CVR number 26375991
Industry 68.3210 Management of real estate on a fee or contract basis

ANDY EJENDOMME A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.9% 0.8% 0.8% 0.7% 2.1%  
Credit score (0-100)  91 94 91 95 66  
Credit rating  A AA AA AA BBB  
Credit limit (kDKK)  1,437.7 2,177.7 1,120.1 1,925.0 0.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Net sales  0 0 0 0 0  
Gross profit  2,448 1,770 2,273 1,961 1,979  
EBITDA  5,627 6,933 562 875 1,067  
EBIT  4,038 4,351 605 6,107 -2,082  
Pre-tax profit (PTP)  3,904.8 4,269.2 358.1 6,329.1 -2,634.7  
Net earnings  3,043.5 3,328.3 273.1 4,931.4 -2,062.7  
Pre-tax profit without non-rec. items  3,905 4,269 358 6,329 -2,635  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Tangible assets total  46,869 49,627 50,098 56,687 53,425  
Shareholders equity total  17,044 19,328 12,773 17,704 15,642  
Interest-bearing liabilities  21,397 27,604 28,748 28,727 28,303  
Balance sheet total (assets)  47,182 56,480 50,424 57,066 54,711  
Net Debt  21,383 20,846 28,470 28,727 27,642  
 
See the entire balance sheet

Volume 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,448 1,770 2,273 1,961 1,979  
Gross profit growth  -0.5% -27.7% 28.4% -13.7% 0.9%  
Employees  0 0 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)  47,182 56,480 50,424 57,066 54,711  
Balance sheet change%  5.2% 19.7% -10.7% 13.2% -4.1%  
Added value  4,037.6 4,351.5 605.0 6,106.7 -2,082.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  2,376 2,758 457 6,486 -3,411  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 -1.0  

Profitability 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
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 (%)  164.9% 245.8% 26.6% 311.4% -105.2%  
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 %  8.8% 8.4% 1.1% 12.6% -3.7%  
ROI %  9.3% 8.9% 1.2% 13.1% -3.9%  
ROE %  19.1% 18.3% 1.7% 32.4% -12.4%  

Solidity 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Equity ratio %  36.4% 34.5% 25.5% 31.3% 29.0%  
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, %  380.0% 300.7% 5,063.2% 3,282.1% 2,590.9%  
Gearing %  125.5% 142.8% 225.1% 162.3% 180.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.6% 0.4% 0.9% 1.5% 1.9%  

Liquidity 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Quick Ratio  0.1 1.7 0.1 0.1 0.2  
Current Ratio  0.1 1.6 0.1 0.1 0.2  
Cash and cash equivalent  14.1 6,758.3 278.3 0.0 661.0  

Capital use efficiency 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
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  -4,456.0 2,434.5 -5,203.7 -6,487.6 -6,628.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/4
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 303 3,053 -1,041  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 281 438 533  
EBIT / employee  0 0 303 3,053 -1,041  
Net earnings / employee  0 0 137 2,466 -1,031