Ejendomsmæglerne GUNDE & GUNDE 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  11.4% 12.2% 4.9% 19.6% 11.7%  
Credit score (0-100)  22 19 43 5 19  
Credit rating  BB BB BBB B BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

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  307 513 447 -25.0 45.1  
EBITDA  -36.0 162 218 -231 -176  
EBIT  -36.0 162 218 -231 -176  
Pre-tax profit (PTP)  -37.4 157.2 208.7 -236.3 -175.4  
Net earnings  -31.8 120.6 160.0 -185.6 -137.3  
Pre-tax profit without non-rec. items  -37.4 157 209 -236 -175  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  234 355 515 329 192  
Interest-bearing liabilities  0.0 21.5 34.4 11.8 7.6  
Balance sheet total (assets)  493 620 700 357 267  

Net Debt  -419 -598 -548 -293 -170  
 
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  307 513 447 -25.0 45.1  
Gross profit growth  36.5% 67.0% -13.0% 0.0% 0.0%  
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)  493 620 700 357 267  
Balance sheet change%  17.4% 25.8% 12.9% -49.0% -25.3%  
Added value  -36.0 162.3 218.5 -231.2 -176.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 -1.0 -2.0  

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 (%)  -11.7% 31.6% 48.9% 924.4% -390.5%  
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 %  -7.9% 29.2% 33.1% -43.7% -56.3%  
ROI %  -13.9% 53.1% 47.2% -51.9% -64.9%  
ROE %  -12.7% 40.9% 36.8% -43.9% -52.6%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  47.6% 57.3% 73.6% 92.3% 72.1%  
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, %  1,164.3% -368.7% -251.0% 126.5% 96.6%  
Gearing %  0.0% 6.0% 6.7% 3.6% 4.0%  
Net interest  0 0 0 0 0  
Financing costs %  16.4% 47.5% 34.9% 22.4% -1.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.9 2.3 3.8 11.1 2.4  
Current Ratio  1.9 2.3 3.8 11.1 2.4  
Cash and cash equivalent  418.6 619.9 582.8 304.3 177.8  

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  234.5 355.0 515.0 278.7 103.3  
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  -36 162 218 -231 -176  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -36 162 218 -231 -176  
EBIT / employee  -36 162 218 -231 -176  
Net earnings / employee  -32 121 160 -186 -137