Emdrup Living ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  3.3% 4.9% 2.0% 4.3% 1.0%  
Credit score (0-100)  56 44 67 47 84  
Credit rating  BBB BBB A BBB A  
Credit limit (kDKK)  -0.0 -0.0 1.5 0.0 502.8  

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  70.7 156 409 277 -9.2  
EBITDA  70.7 156 409 277 -9.2  
EBIT  22.5 104 9,559 -623 2,591  
Pre-tax profit (PTP)  -36.6 19.7 9,463.2 -737.4 2,468.2  
Net earnings  -36.6 19.7 7,628.1 -575.4 1,921.7  
Pre-tax profit without non-rec. items  -36.6 19.7 9,463 -737 2,468  

 
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  1,662 2,050 11,200 10,300 12,900  
Shareholders equity total  -247 -227 7,401 6,826 8,747  
Interest-bearing liabilities  920 2,040 1,932 1,858 1,932  
Balance sheet total (assets)  1,713 2,116 11,432 10,578 13,063  

Net Debt  908 2,002 1,760 1,747 1,768  
 
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  70.7 156 409 277 -9.2  
Gross profit growth  -71.1% 121.2% 161.5% -32.3% 0.0%  
Employees  0 0 0 3 3  
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)  1,713 2,116 11,432 10,578 13,063  
Balance sheet change%  -9.1% 23.5% 440.3% -7.5% 23.5%  
Added value  70.7 156.4 9,558.9 -623.2 2,590.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -96 336 9,150 -900 2,600  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 -1.0 1.0  

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 (%)  31.9% 66.4% 2,337.4% -225.1% -28,127.1%  
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 %  1.1% 4.8% 138.8% -5.7% 21.9%  
ROI %  1.6% 5.2% 143.5% -5.7% 22.2%  
ROE %  -2.0% 1.0% 160.3% -8.1% 24.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -12.6% -9.7% 64.7% 64.5% 67.0%  
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, %  1,284.0% 1,280.1% 430.3% 631.0% -19,199.4%  
Gearing %  -372.9% -898.7% 26.1% 27.2% 22.1%  
Net interest  0 0 0 0 0  
Financing costs %  6.3% 5.7% 4.8% 6.0% 6.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.8 0.2 1.2 1.2 0.9  
Current Ratio  0.8 0.2 1.2 1.2 0.9  
Cash and cash equivalent  12.5 38.6 172.6 111.6 163.2  

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  -9.6 -281.6 36.4 54.4 -20.7  
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  0 0 0 -208 864  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 92 -3  
EBIT / employee  0 0 0 -208 864  
Net earnings / employee  0 0 0 -192 641