Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

C.A. EJENDOMME, AALBORG 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.4% 1.6% 1.5% 1.5% 1.8% 1.7% 9.9% 9.9%   Credit score (0-100)   79 75 76 75 71 72 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   13.7 4.1 9.5 12.9 1.8 3.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   321 270 316 326 265 327 0.0 0.0   EBITDA   321 270 316 326 265 327 0.0 0.0   EBIT   262 208 254 264 203 265 0.0 0.0   Pre-tax profit (PTP)   223.6 181.2 226.2 233.7 171.8 216.9 0.0 0.0   Net earnings   174.3 141.2 176.8 182.2 133.8 169.2 0.0 0.0   Pre-tax profit without non-rec. items   224 181 226 234 172 217 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   4,085 4,023 3,961 3,898 3,836 3,774 0.0 0.0   Shareholders equity total   2,116 2,257 2,434 2,367 2,500 2,670 2,590 2,590   Interest-bearing liabilities   2,182 2,064 1,953 1,865 1,731 1,357 0.0 0.0   Balance sheet total (assets)   4,524 4,622 4,783 4,596 4,650 4,432 2,590 2,590   Net Debt   1,761 1,470 1,136 1,174 924 705 -2,590 -2,590     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   321 270 316 326 265 327 0.0 0.0   Gross profit growth   2.5% -15.8% 16.9% 3.2% -18.7% 23.5% -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)   4,524 4,622 4,783 4,596 4,650 4,432 2,590 2,590   Balance sheet change%   1.7% 2.2% 3.5% -3.9% 1.2% -4.7% -41.6% 0.0%   Added value   321.1 270.3 315.9 326.1 265.0 327.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   74 -125 -125 -125 -125 -125 -3,774 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   81.5% 77.0% 80.3% 80.9% 76.5% 81.0% 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 %   5.8% 4.5% 5.4% 5.6% 4.4% 5.8% 0.0% 0.0%   ROI %   5.9% 4.6% 5.5% 5.8% 4.5% 6.0% 0.0% 0.0%   ROE %   8.6% 6.5% 7.5% 7.6% 5.5% 6.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   46.8% 48.8% 50.9% 51.5% 53.8% 60.2% 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, %   548.5% 543.7% 359.7% 360.0% 348.6% 215.5% 0.0% 0.0%   Gearing %   103.1% 91.4% 80.2% 78.8% 69.2% 50.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.3% 1.4% 1.6% 1.7% 3.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.8 0.9 0.8 0.9 1.1 0.0 0.0   Current Ratio   0.6 0.8 0.9 0.8 0.9 1.1 0.0 0.0   Cash and cash equivalent   421.2 594.5 816.2 691.1 807.1 651.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -281.7 -188.7 -60.1 -174.9 -70.5 68.6 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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