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EJENDOMSSELSKABET 11.01.2007 ApS Estimate generation in progress, please wait... 0%

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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.7% 2.2% 2.3% 2.5% 2.3% 3.0% 11.0% 11.0%   Credit score (0-100)   61 68 65 60 64 57 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.0 0.0 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   683 693 687 658 675 813 0.0 0.0   EBITDA   683 693 687 658 675 813 0.0 0.0   EBIT   567 550 444 415 432 569 0.0 0.0   Pre-tax profit (PTP)   331.8 335.5 136.5 145.2 132.3 26.2 0.0 0.0   Net earnings   257.8 261.7 106.5 113.3 103.2 20.2 0.0 0.0   Pre-tax profit without non-rec. items   332 335 137 145 132 26.2 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   9,270 10,871 10,627 10,384 10,140 9,896 0.0 0.0   Shareholders equity total   829 1,090 1,197 1,310 1,413 1,433 1,308 1,308   Interest-bearing liabilities   8,840 8,579 11,068 9,964 9,637 9,309 0.0 0.0   Balance sheet total (assets)   10,881 12,296 12,734 11,670 11,450 11,217 1,308 1,308   Net Debt   8,525 8,420 10,257 9,906 9,553 9,213 -1,308 -1,308     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   683 693 687 658 675 813 0.0 0.0   Gross profit growth   28.9% 1.4% -0.7% -4.2% 2.5% 20.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,881 12,296 12,734 11,670 11,450 11,217 1,308 1,308   Balance sheet change%   -0.5% 13.0% 3.6% -8.4% -1.9% -2.0% -88.3% 0.0%   Added value   682.9 692.5 687.4 658.5 675.1 812.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -102 1,458 -487 -487 -487 -487 -9,896 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 4.0 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 (%)   83.0% 79.4% 64.6% 63.0% 63.9% 70.0% 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 %   5.6% 5.1% 3.8% 3.7% 4.0% 5.3% 0.0% 0.0%   ROI %   6.1% 5.9% 4.3% 3.8% 4.1% 5.4% 0.0% 0.0%   ROE %   36.8% 27.3% 9.3% 9.0% 7.6% 1.4% 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 %   7.6% 8.9% 9.4% 11.2% 12.3% 12.9% 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, %   1,248.2% 1,215.9% 1,492.0% 1,504.4% 1,415.0% 1,133.8% 0.0% 0.0%   Gearing %   1,066.8% 786.9% 924.8% 760.6% 681.9% 649.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.9% 3.5% 2.9% 3.4% 6.1% 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   1.7 0.6 2.4 2.9 1.8 1.2 0.0 0.0   Current Ratio   1.7 0.6 2.4 2.9 1.8 1.1 0.0 0.0   Cash and cash equivalent   315.5 159.0 811.2 58.8 84.5 95.4 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   660.5 -943.9 1,223.8 849.4 572.3 107.1 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 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0