CVR number 33253745
Industry 68.2040 Renting and operating of own or leased real estate

D.T.D.T. EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.9% 1.9% 2.1% 1.5% 1.4%  
Credit score (0-100)  59 70 65 77 76  
Credit rating  BBB A BBB A A  
Credit limit (kDKK)  0.0 1.1 0.3 40.7 54.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  4,909 4,915 6,149 5,262 5,023  
EBITDA  4,909 4,915 6,149 5,262 5,023  
EBIT  2,219 1,899 2,942 2,150 2,230  
Pre-tax profit (PTP)  1,445.5 1,323.7 2,432.0 1,809.0 2,049.5  
Net earnings  1,127.3 1,112.0 1,936.8 1,457.2 1,598.6  
Pre-tax profit without non-rec. items  1,446 1,324 2,432 1,809 2,050  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  12,653 12,743 12,481 10,939 9,265  
Shareholders equity total  1,278 2,390 4,326 5,784 7,382  
Interest-bearing liabilities  10,249 9,891 7,074 6,904 9,060  
Balance sheet total (assets)  13,011 13,277 12,644 14,285 17,824  
Net Debt  10,176 9,763 6,931 6,828 9,036  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,909 4,915 6,149 5,262 5,023  
Gross profit growth  31.9% 0.1% 25.1% -14.4% -4.5%  
Employees  0 0 2 2 2  
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)  13,011 13,277 12,644 14,285 17,824  
Balance sheet change%  16.4% 2.0% -4.8% 13.0% 24.8%  
Added value  4,908.7 4,915.4 6,149.1 5,357.2 5,022.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -951 -2,926 -3,469 -4,653 -4,466  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  45.2% 38.6% 47.8% 40.9% 44.4%  
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 %  18.4% 14.7% 22.7% 16.0% 13.9%  
ROI %  19.7% 15.8% 24.4% 17.7% 15.3%  
ROE %  130.5% 60.6% 57.7% 28.8% 24.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  9.8% 18.0% 34.2% 40.5% 41.4%  
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, %  207.3% 198.6% 112.7% 129.8% 179.9%  
Gearing %  802.2% 413.9% 163.5% 119.4% 122.7%  
Net interest  0 0 0 0 0  
Financing costs %  7.7% 6.0% 6.0% 4.9% 2.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.1 0.0 0.4 0.9  
Current Ratio  0.0 0.1 0.0 0.4 0.9  
Cash and cash equivalent  73.2 128.1 143.3 76.0 24.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -10,817.2 -9,781.0 -7,425.3 -4,632.7 -1,351.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 3,075 2,679 2,511  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 3,075 2,631 2,511  
EBIT / employee  0 0 1,471 1,075 1,115  
Net earnings / employee  0 0 968 729 799