W.E. EJENDOMSSELSKAB ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  4.2% 3.6% 1.7% 2.4% 1.7%  
Credit score (0-100)  49 52 72 63 71  
Credit rating  BBB BBB A BBB A  
Credit limit (kDKK)  0.0 0.0 4.9 0.0 2.5  

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

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Gross profit  303 103 -48.2 116 445  
EBITDA  303 2,910 2,544 116 445  
EBIT  293 1,507 1,248 110 400  
Pre-tax profit (PTP)  242.6 1,450.1 1,126.6 -13.9 315.3  
Net earnings  188.5 1,153.1 878.6 -12.8 245.9  
Pre-tax profit without non-rec. items  243 1,450 1,127 -13.9 315  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Tangible assets total  3,139 1,164 3,565 6,226 6,328  
Shareholders equity total  854 2,007 2,886 2,873 3,119  
Interest-bearing liabilities  1,922 2,721 4,429 3,724 3,170  
Balance sheet total (assets)  3,156 6,693 7,891 6,825 6,588  

Net Debt  1,922 -2,795 1,574 3,706 3,066  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  303 103 -48.2 116 445  
Gross profit growth  -7.5% -65.9% 0.0% 0.0% 283.8%  
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)  3,156 6,693 7,891 6,825 6,588  
Balance sheet change%  -0.2% 112.1% 17.9% -13.5% -3.5%  
Added value  302.8 2,909.8 2,544.0 1,405.7 445.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -20 -3,378 1,104 2,655 56  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  96.7% 1,457.5% -2,591.0% 94.4% 89.7%  
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 %  9.3% 30.6% 17.1% 1.5% 6.0%  
ROI %  9.6% 38.7% 20.7% 1.6% 6.2%  
ROE %  24.8% 80.6% 35.9% -0.4% 8.2%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  27.1% 30.0% 36.6% 42.1% 47.3%  
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, %  634.7% -96.1% 61.9% 3,193.6% 688.3%  
Gearing %  225.0% 135.6% 153.5% 129.6% 101.6%  
Net interest  0 0 0 0 0  
Financing costs %  2.5% 2.4% 3.4% 3.0% 2.4%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.0 2.8 7.2 2.5 1.0  
Current Ratio  0.0 2.8 7.2 2.5 1.0  
Cash and cash equivalent  0.0 5,516.3 2,855.5 17.7 103.8  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  -636.9 3,564.8 3,721.2 357.1 -13.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  303 2,910 2,544 1,406 445  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  303 2,910 2,544 116 445  
EBIT / employee  293 1,507 1,248 110 400  
Net earnings / employee  189 1,153 879 -13 246