KENT CHRISTIANSEN 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  2.0% 1.6% 1.3% 1.1% 1.2%  
Credit score (0-100)  71 75 80 83 80  
Credit rating  A A A A A  
Credit limit (kDKK)  0.3 4.8 47.6 93.4 66.9  

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  412 430 687 665 661  
EBITDA  412 430 587 556 561  
EBIT  358 368 518 481 475  
Pre-tax profit (PTP)  258.6 220.7 399.5 363.7 346.7  
Net earnings  201.7 172.2 311.6 283.7 270.4  
Pre-tax profit without non-rec. items  259 221 400 364 347  

 
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  3,564 4,365 4,418 4,584 4,519  
Shareholders equity total  1,453 1,625 1,937 2,221 2,491  
Interest-bearing liabilities  2,496 3,416 2,859 2,774 3,051  
Balance sheet total (assets)  4,449 5,627 5,326 5,614 6,138  

Net Debt  1,638 2,280 2,056 1,856 1,457  
 
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  412 430 687 665 661  
Gross profit growth  32.7% 4.4% 59.7% -3.2% -0.5%  
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)  4,449 5,627 5,326 5,614 6,138  
Balance sheet change%  8.2% 26.5% -5.4% 5.4% 9.3%  
Added value  411.6 429.8 586.6 550.0 561.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -107 739 -17 90 -150  

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 (%)  87.1% 85.6% 75.4% 72.4% 71.9%  
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 %  8.4% 7.3% 9.5% 8.8% 8.2%  
ROI %  8.8% 7.7% 10.0% 9.2% 8.5%  
ROE %  14.9% 11.2% 17.5% 13.6% 11.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  32.7% 28.9% 36.4% 39.6% 40.6%  
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, %  398.0% 530.6% 350.4% 333.5% 259.5%  
Gearing %  171.8% 210.2% 147.6% 124.9% 122.5%  
Net interest  0 0 0 0 0  
Financing costs %  4.0% 5.0% 3.8% 4.2% 4.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.3 0.4 0.3 0.3 0.5  
Current Ratio  0.3 0.4 0.3 0.3 0.5  
Cash and cash equivalent  858.0 1,135.8 803.0 918.3 1,594.5  

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  -1,868.1 -1,769.2 -2,187.3 -2,025.4 -1,668.3  
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  412 430 587 550 561  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  412 430 587 556 561  
EBIT / employee  358 368 518 481 475  
Net earnings / employee  202 172 312 284 270