Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HE-PE 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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.9% 4.1% 3.3% 2.0% 2.7% 3.2% 15.9% 15.9%   Credit score (0-100)   60 50 54 67 60 55 12 12   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   -0.0 -0.0 -0.0 -1.1 -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 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   937 1,010 979 1,000 1,043 1,138 0.0 0.0   EBITDA   937 1,010 979 1,000 1,043 1,138 0.0 0.0   EBIT   937 1,010 979 1,000 2,543 1,138 0.0 0.0   Pre-tax profit (PTP)   -12.1 -1,795.8 -517.7 2,058.6 7,244.9 -488.6 0.0 0.0   Net earnings   -21.5 -1,808.9 -544.3 2,058.6 7,244.9 -488.6 0.0 0.0   Pre-tax profit without non-rec. items   -12.1 -1,796 -518 2,059 7,245 -489 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   16,552 16,552 16,552 16,552 18,133 18,133 0.0 0.0   Shareholders equity total   -8,921 -10,730 -11,275 -9,216 -1,971 -2,460 -2,585 -2,585   Interest-bearing liabilities   16,049 15,960 15,857 15,769 15,637 15,479 2,585 2,585   Balance sheet total (assets)   16,567 16,554 16,552 16,552 18,134 18,134 0.0 0.0   Net Debt   16,049 15,960 15,857 15,769 15,637 15,479 2,585 2,585     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   937 1,010 979 1,000 1,043 1,138 0.0 0.0   Gross profit growth   -13.0% 7.8% -3.1% 2.2% 4.3% 9.0% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   16,567 16,554 16,552 16,552 18,134 18,134 0 0   Balance sheet change%   0.2% -0.1% -0.0% 0.0% 9.6% 0.0% -100.0% 0.0%   Added value   936.9 1,009.7 978.7 1,000.3 2,543.4 1,137.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   36 0 0 0 1,581 0 -18,133 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 (%)   100.0% 100.0% 100.0% 100.0% 243.8% 100.0% 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 %   3.7% 3.8% 3.6% 11.0% 35.4% 5.6% 0.0% 0.0%   ROI %   4.0% 4.1% 3.8% 11.8% 38.6% 6.2% 0.0% 0.0%   ROE %   -0.1% -10.9% -3.3% 12.4% 41.8% -2.7% 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 %   -35.0% -39.8% -40.5% -35.8% -9.8% -12.0% -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, %   1,712.9% 1,580.6% 1,620.2% 1,576.3% 1,498.7% 1,360.6% 0.0% 0.0%   Gearing %   -179.9% -148.7% -140.6% -171.1% -793.3% -629.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 17.5% 9.4% 5.6% 5.5% 10.5% 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   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   0.3 0.3 0.3 0.3 0.3 0.3 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   -2,179.4 -2,216.4 -2,334.4 -2,314.6 -2,285.4 -1,982.6 -1,292.3 -1,292.3   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   468 505 489 500 1,272 569 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   468 505 489 500 522 569 0 0   EBIT / employee   468 505 489 500 1,272 569 0 0   Net earnings / employee   -11 -904 -272 1,029 3,622 -244 0 0