BRDR. ANDERSEN 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.6% 2.7% 1.4% 2.1% 1.9%  
Credit score (0-100)  76 60 76 67 68  
Credit rating  A BBB A A A  
Credit limit (kDKK)  12.9 0.0 49.5 0.6 1.7  

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  2,133 1,897 2,422 1,944 2,503  
EBITDA  1,975 1,472 2,132 1,537 1,836  
EBIT  1,730 1,212 1,836 1,201 1,469  
Pre-tax profit (PTP)  901.1 55.7 1,105.6 372.0 388.9  
Net earnings  718.2 43.0 862.3 290.1 324.1  
Pre-tax profit without non-rec. items  901 55.7 1,106 372 389  

 
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  33,876 34,766 37,167 39,803 41,825  
Shareholders equity total  5,061 5,146 6,332 7,448 7,698  
Interest-bearing liabilities  25,396 29,754 29,063 30,697 32,849  
Balance sheet total (assets)  35,601 38,708 38,982 41,259 43,620  

Net Debt  24,523 26,800 28,277 30,354 32,462  
 
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  2,133 1,897 2,422 1,944 2,503  
Gross profit growth  -5.1% -11.1% 27.7% -19.8% 28.8%  
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)  35,601 38,708 38,982 41,259 43,620  
Balance sheet change%  1.1% 8.7% 0.7% 5.8% 5.7%  
Added value  1,975.4 1,471.6 2,131.6 1,497.0 1,836.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -362 630 2,105 2,300 1,654  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 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 (%)  81.1% 63.9% 75.8% 61.8% 58.7%  
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 %  4.9% 3.3% 4.7% 3.0% 3.5%  
ROI %  5.3% 3.5% 4.9% 3.2% 3.7%  
ROE %  15.0% 0.8% 15.0% 4.2% 4.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  14.2% 13.3% 16.2% 18.1% 17.6%  
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, %  1,241.4% 1,821.2% 1,326.5% 1,975.4% 1,767.7%  
Gearing %  501.8% 578.2% 459.0% 412.2% 426.7%  
Net interest  0 0 0 0 0  
Financing costs %  3.3% 4.2% 2.5% 2.8% 3.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.3 1.8 0.5 0.1 0.4  
Current Ratio  0.3 1.8 0.5 0.1 0.4  
Cash and cash equivalent  873.0 2,953.9 786.1 343.5 386.7  

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  -2,534.4 1,349.5 -994.4 -4,327.1 -1,531.8  
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  1,975 1,472 2,132 1,497 1,836  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,975 1,472 2,132 1,537 1,836  
EBIT / employee  1,730 1,212 1,836 1,201 1,469  
Net earnings / employee  718 43 862 290 324