CVR number 28114877
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET BIRKEGÅRDSVEJ ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.7% 2.2% 1.6% 1.8% 1.5%  
Credit score (0-100)  74 66 73 70 74  
Credit rating  A BBB A A A  
Credit limit (kDKK)  2.2 0.1 4.0 0.9 6.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  174 220 295 224 294  
EBITDA  174 220 295 224 294  
EBIT  102 148 222 152 222  
Pre-tax profit (PTP)  10.1 -315.7 52.8 111.7 168.6  
Net earnings  -21.2 -342.4 7.1 79.6 120.0  
Pre-tax profit without non-rec. items  10.1 -316 52.8 112 169  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  4,463 4,391 4,319 4,247 4,175  
Shareholders equity total  2,259 1,916 1,924 2,003 2,123  
Interest-bearing liabilities  2,470 2,281 2,091 1,888 1,732  
Balance sheet total (assets)  5,037 4,499 4,351 4,313 4,193  
Net Debt  2,466 2,231 2,081 1,888 1,732  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  174 220 295 224 294  
Gross profit growth  0.0% 26.8% 33.8% -23.9% 31.1%  
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)  5,037 4,499 4,351 4,313 4,193  
Balance sheet change%  -2.1% -10.7% -3.3% -0.9% -2.8%  
Added value  173.7 220.2 294.6 224.3 294.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -144 -144 -144 -144 -144  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  58.5% 67.2% 75.5% 67.8% 75.5%  
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 %  1.3% -5.4% 2.3% 3.6% 4.9%  
ROI %  1.3% -5.5% 2.3% 3.7% 5.2%  
ROE %  -0.9% -16.4% 0.4% 4.1% 5.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  44.8% 42.6% 44.2% 46.4% 50.6%  
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, %  1,419.6% 1,013.3% 706.4% 841.7% 589.1%  
Gearing %  109.3% 119.0% 108.7% 94.2% 81.6%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 2.5% 2.2% 2.1% 2.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.9 0.2 0.0 0.1 0.0  
Current Ratio  0.9 0.2 0.0 0.1 0.0  
Cash and cash equivalent  3.9 50.2 10.3 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -66.9 -524.5 -671.1 -746.1 -780.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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