Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KVM Ejendomme, Kjellerup ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 7.8% 7.7%   Credit score (0-100)   94 95 96 96 95 95 30 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,260.6 1,590.5 1,732.8 2,061.4 2,283.7 2,421.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,560 3,563 2,133 3,687 3,916 3,507 0.0 0.0   EBITDA   3,560 3,563 2,133 3,687 3,916 3,507 0.0 0.0   EBIT   3,560 3,563 2,083 3,640 3,835 3,482 0.0 0.0   Pre-tax profit (PTP)   3,660.6 3,215.7 1,510.6 3,476.7 3,711.4 3,424.9 0.0 0.0   Net earnings   2,855.3 2,508.2 1,178.2 2,711.8 2,894.9 2,671.4 0.0 0.0   Pre-tax profit without non-rec. items   3,661 3,216 1,511 3,477 3,711 3,425 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Tangible assets total   41,211 41,211 41,211 41,848 41,780 41,711 0.0 0.0   Shareholders equity total   11,881 14,389 15,567 18,279 21,174 23,845 23,720 23,720   Interest-bearing liabilities   21,349 21,248 21,822 19,128 13,229 11,449 0.0 0.0   Balance sheet total (assets)   44,779 46,818 48,327 48,379 43,658 45,267 23,720 23,720   Net Debt   17,806 15,666 14,729 12,622 11,375 11,374 -23,720 -23,720     See the entire balance sheet 1000.0 Volume  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   3,560 3,563 2,133 3,687 3,916 3,507 0.0 0.0   Gross profit growth   0.0% 0.1% -40.1% 72.8% 6.2% -10.4% -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)   44,779 46,818 48,327 48,379 43,658 45,267 23,720 23,720   Balance sheet change%   0.0% 4.6% 3.2% 0.1% -9.8% 3.7% -47.6% 0.0%   Added value   3,560.3 3,563.2 2,083.3 3,639.7 3,835.4 3,482.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   41,211 0 -50 590 -149 -93 -41,711 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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 (%)   100.0% 100.0% 97.7% 98.7% 97.9% 99.3% 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 %   10.7% 9.3% 5.3% 8.8% 8.6% 8.0% 0.0% 0.0%   ROI %   12.0% 10.1% 5.5% 9.2% 8.9% 8.2% 0.0% 0.0%   ROE %   24.0% 19.1% 7.9% 16.0% 14.7% 11.9% 0.0% 0.0%   1000.0 Solidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Equity ratio %   26.5% 30.7% 32.2% 37.8% 48.5% 52.7% 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, %   500.1% 439.7% 690.5% 342.3% 290.5% 324.4% 0.0% 0.0%   Gearing %   179.7% 147.7% 140.2% 104.6% 62.5% 48.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 4.9% 4.7% 3.9% 1.5% 1.2% 0.0% 0.0%   1000.0 Liquidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Quick Ratio   0.3 0.5 0.6 0.7 0.8 2.0 0.0 0.0   Current Ratio   0.3 0.5 0.6 0.7 0.8 2.0 0.0 0.0   Cash and cash equivalent   3,543.7 5,582.6 7,092.4 6,506.4 1,853.9 74.9 0.0 0.0   1000.0 Capital use efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   -12,647.1 -8,243.0 -7,725.5 -6,534.8 -486.9 1,804.9 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  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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