CVR number 27504647
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET VESTERLED 14 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  5.6% 6.5% 6.4% 5.5% 4.6%  
Credit score (0-100)  40 35 36 40 46  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  161 203 198 244 272  
EBITDA  161 203 198 244 272  
EBIT  68.5 105 99.5 145 178  
Pre-tax profit (PTP)  2.6 43.7 45.2 97.2 134.6  
Net earnings  2.0 34.0 35.2 75.7 104.6  
Pre-tax profit without non-rec. items  2.6 43.7 45.2 97.2 135  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  1,188 1,254 1,156 1,057 963  
Shareholders equity total  143 178 213 288 393  
Interest-bearing liabilities  1,064 969 872 770 665  
Balance sheet total (assets)  1,430 1,331 1,303 1,285 1,269  
Net Debt  825 904 732 547 364  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  161 203 198 244 272  
Gross profit growth  -21.4% 26.5% -2.5% 23.1% 11.4%  
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)  1,430 1,331 1,303 1,285 1,269  
Balance sheet change%  -5.1% -7.0% -2.1% -1.4% -1.3%  
Added value  160.8 203.5 198.5 244.4 272.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -185 -32 -198 -198 -188  
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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  42.6% 51.4% 50.2% 59.5% 65.5%  
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 %  4.7% 7.6% 7.6% 11.2% 14.0%  
ROI %  5.4% 8.8% 8.8% 13.4% 16.7%  
ROE %  1.4% 21.2% 18.0% 30.2% 30.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  10.0% 13.3% 16.3% 22.4% 31.0%  
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, %  512.7% 444.3% 368.8% 223.8% 133.7%  
Gearing %  741.2% 546.1% 409.9% 267.1% 169.2%  
Net interest  0 0 0 0 0  
Financing costs %  5.9% 6.0% 5.9% 5.9% 6.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.8 0.3 0.5 0.7 1.0  
Current Ratio  0.8 0.3 0.5 0.7 1.0  
Cash and cash equivalent  239.0 65.4 139.8 223.1 300.9  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -58.7 -186.3 -157.3 -91.7 -5.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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