CVR number 29410887
Industry 68.3210 Management of real estate on a fee or contract basis

ACPT 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  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  0.8% 0.7% 0.7% 0.7% 0.9%  
Credit score (0-100)  93 95 93 93 88  
Credit rating  AA AA AA AA A  
Credit limit (kDKK)  520.3 643.7 693.0 620.8 549.8  
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  900 1,115 1,106 1,161 1,210  
EBITDA  900 1,115 1,106 1,161 1,210  
EBIT  630 820 807 862 911  
Pre-tax profit (PTP)  546.4 735.0 729.5 743.5 699.8  
Net earnings  426.2 573.3 569.1 578.9 545.9  
Pre-tax profit without non-rec. items  546 735 730 743 700  
 
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  12,271 12,110 11,811 11,512 11,213  
Shareholders equity total  5,443 6,016 6,585 6,364 6,910  
Interest-bearing liabilities  6,350 5,880 5,516 6,127 5,739  
Balance sheet total (assets)  12,656 12,868 13,105 13,565 13,886  
Net Debt  5,965 5,122 4,357 6,127 5,735  
 
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  900 1,115 1,106 1,161 1,210  
Gross profit growth  72.8% 23.9% -0.8% 4.9% 4.2%  
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)  12,656 12,868 13,105 13,565 13,886  
Balance sheet change%  11.6% 1.7% 1.8% 3.5% 2.4%  
Added value  900.1 1,115.2 1,106.0 1,160.7 1,209.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,714 -457 -598 -598 -598  
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 (%)  70.0% 73.5% 73.0% 74.3% 75.3%  
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 %  5.3% 6.4% 6.2% 6.5% 6.6%  
ROI %  5.4% 6.6% 6.4% 6.7% 6.9%  
ROE %  8.0% 10.0% 9.0% 8.9% 8.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  43.0% 46.8% 50.2% 46.9% 49.8%  
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, %  662.7% 459.3% 394.0% 527.8% 474.0%  
Gearing %  116.7% 97.7% 83.8% 96.3% 83.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.5% 1.4% 1.4% 2.0% 3.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 1.0 1.7 1.2 1.6  
Current Ratio  0.5 1.0 1.7 1.2 1.6  
Cash and cash equivalent  384.8 758.1 1,158.6 0.0 4.0  

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  -428.7 -22.4 526.1 376.7 961.7  
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