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EJENDOMSANPARTSSELSKABET ARNOLD NIELSENS BOULEVARD 73-75 Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.2% 3.7% 2.2% 2.0% 2.1% 2.4% 13.4% 13.2%   Credit score (0-100)   67 53 65 67 66 63 17 17   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   164 125 189 269 271 91.3 0.0 0.0   EBITDA   39.1 44.2 122 149 125 -103 0.0 0.0   EBIT   -64.5 -284 8.2 15.9 -1.0 -205 0.0 0.0   Pre-tax profit (PTP)   -109.0 -343.1 -62.2 -26.3 -44.8 -250.4 0.0 0.0   Net earnings   -86.0 -268.1 -54.2 -16.1 -35.4 -196.9 0.0 0.0   Pre-tax profit without non-rec. items   -109 -343 -62.2 -26.3 -44.8 -250 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   2,904 3,180 3,071 2,963 2,749 2,676 0.0 0.0   Shareholders equity total   1,217 949 895 879 843 646 521 521   Interest-bearing liabilities   1,555 1,983 1,928 1,873 1,817 1,812 0.0 0.0   Balance sheet total (assets)   3,236 3,329 3,228 3,140 3,046 2,792 521 521   Net Debt   1,489 1,893 1,785 1,704 1,607 1,742 -521 -521     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   164 125 189 269 271 91.3 0.0 0.0   Gross profit growth   32.5% -23.7% 50.4% 42.6% 0.6% -66.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   3,236 3,329 3,228 3,140 3,046 2,792 521 521   Balance sheet change%   -2.7% 2.9% -3.0% -2.7% -3.0% -8.3% -81.3% 0.0%   Added value   39.1 44.2 122.3 149.0 132.1 -103.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -157 -53 -223 -242 -339 -175 -2,676 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 2.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   -39.3% -226.5% 4.3% 5.9% -0.4% -224.5% 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 %   -2.0% -8.7% 0.2% 1.3% 0.8% -6.1% 0.0% 0.0%   ROI %   -2.1% -9.0% 0.3% 1.3% 0.9% -6.4% 0.0% 0.0%   ROE %   -6.8% -24.8% -5.9% -1.8% -4.1% -26.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   37.6% 28.5% 27.7% 28.0% 27.7% 23.1% 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, %   3,804.1% 4,278.0% 1,459.7% 1,143.8% 1,283.1% -1,689.3% 0.0% 0.0%   Gearing %   127.8% 209.0% 215.5% 213.2% 215.5% 280.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.3% 3.6% 3.5% 3.8% 4.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.9 0.1 0.2 0.2 0.3 0.1 0.0 0.0   Current Ratio   0.9 0.1 0.2 0.2 0.3 0.1 0.0 0.0   Cash and cash equivalent   66.4 89.9 143.4 168.7 209.8 70.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -31.7 -731.3 -733.9 -735.2 -651.5 -914.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   39 44 122 149 132 -103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 44 122 149 125 -103 0 0   EBIT / employee   -65 -284 8 16 -1 -205 0 0   Net earnings / employee   -86 -268 -54 -16 -35 -197 0 0