NDRP EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.8% 0.7% 0.7% 0.8% 0.8%  
Credit score (0-100)  93 93 93 92 91  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  519.5 592.3 675.6 731.5 817.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,008 2,033 2,042 2,031 2,011  
EBITDA  2,008 2,033 2,042 2,031 2,011  
EBIT  1,531 1,556 1,566 1,554 1,542  
Pre-tax profit (PTP)  727.3 808.9 1,122.6 1,247.6 1,323.7  
Net earnings  558.5 632.0 873.0 969.3 1,032.0  
Pre-tax profit without non-rec. items  727 809 1,123 1,248 1,324  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  22,303 21,826 21,349 20,873 20,404  
Shareholders equity total  5,008 5,640 6,512 7,482 8,514  
Interest-bearing liabilities  237 318 372 565 477  
Balance sheet total (assets)  24,315 24,882 25,527 26,197 26,804  

Net Debt  237 318 372 565 477  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,008 2,033 2,042 2,031 2,011  
Gross profit growth  14.5% 1.2% 0.5% -0.6% -1.0%  
Employees  1 1 1 1 1  
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)  24,315 24,882 25,527 26,197 26,804  
Balance sheet change%  -2.2% 2.3% 2.6% 2.6% 2.3%  
Added value  2,007.6 2,032.6 2,042.4 2,030.7 2,011.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -953 -953 -953 -953 -937  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  76.3% 76.5% 76.7% 76.5% 76.7%  
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 %  6.3% 6.5% 6.6% 6.6% 6.7%  
ROI %  6.5% 6.7% 6.8% 6.7% 6.8%  
ROE %  11.8% 11.9% 14.4% 13.9% 12.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  20.6% 22.7% 25.5% 28.6% 31.8%  
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, %  11.8% 15.7% 18.2% 27.8% 23.7%  
Gearing %  4.7% 5.6% 5.7% 7.5% 5.6%  
Net interest  0 0 0 0 0  
Financing costs %  266.3% 287.2% 158.0% 97.1% 87.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.9 3.4 4.1 4.9 6.3  
Current Ratio  3.9 3.4 4.1 4.9 6.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,497.1 2,151.9 3,150.6 4,243.6 5,390.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  2,008 2,033 2,042 2,031 2,011  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  2,008 2,033 2,042 2,031 2,011  
EBIT / employee  1,531 1,556 1,566 1,554 1,542  
Net earnings / employee  558 632 873 969 1,032