F. EJENDOMME ApS

 

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Analyst: XBRLDenmark

 
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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  0.6% 0.8% 0.9% 0.8% 0.8%  
Credit score (0-100)  97 93 89 92 91  
Credit rating  AA AA A AA AA  
Credit limit (kDKK)  784.2 942.4 888.7 1,157.3 1,142.5  

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  1,129 1,263 996 1,186 1,050  
EBITDA  1,129 1,263 996 1,186 1,050  
EBIT  1,050 1,197 930 1,120 984  
Pre-tax profit (PTP)  958.0 1,189.0 922.0 1,111.0 1,247.5  
Net earnings  747.0 932.0 719.0 866.0 972.2  
Pre-tax profit without non-rec. items  958 1,189 922 1,111 1,247  

 
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  8,199 6,568 6,503 6,437 6,371  
Shareholders equity total  7,424 8,356 9,075 9,941 10,914  
Interest-bearing liabilities  15.0 206 462 655 907  
Balance sheet total (assets)  8,587 9,734 10,794 11,848 13,075  

Net Debt  -373 -2,953 -3,822 -4,749 -5,760  
 
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  1,129 1,263 996 1,186 1,050  
Gross profit growth  77.8% 11.9% -21.1% 19.1% -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)  8,587 9,734 10,794 11,848 13,075  
Balance sheet change%  -20.4% 13.4% 10.9% 9.8% 10.4%  
Added value  1,129.0 1,263.0 996.0 1,186.0 1,050.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  206 -1,697 -131 -132 -132  

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 
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 (%)  93.0% 94.8% 93.4% 94.4% 93.7%  
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 %  10.8% 13.1% 9.1% 10.0% 10.3%  
ROI %  11.5% 14.0% 9.7% 10.6% 10.8%  
ROE %  10.6% 11.8% 8.2% 9.1% 9.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  86.5% 85.8% 84.1% 83.9% 83.5%  
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, %  -33.0% -233.8% -383.7% -400.4% -548.4%  
Gearing %  0.2% 2.5% 5.1% 6.6% 8.3%  
Net interest  0 0 0 0 0  
Financing costs %  5.8% 7.2% 2.4% 3.0% 4.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.6 3.8 3.7 4.1 4.4  
Current Ratio  0.6 3.8 3.7 4.1 4.4  
Cash and cash equivalent  388.0 3,159.0 4,284.0 5,404.0 6,666.9  

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  -230.0 2,334.0 3,143.0 4,102.0 2,171.8  
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