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EJENDOMSSELSKABET AF 1. NOVEMBER 2014 ApS Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.6% 1.4% 1.9% 1.6% 1.5% 1.4% 8.3% 8.3%   Credit score (0-100)   62 78 68 73 75 77 29 29   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 34.1 1.1 9.7 30.5 49.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   585 1,532 1,831 2,028 2,282 2,368 0.0 0.0   EBITDA   585 1,532 1,831 2,028 2,282 2,368 0.0 0.0   EBIT   367 1,180 1,428 1,542 1,789 1,865 0.0 0.0   Pre-tax profit (PTP)   142.4 848.1 1,082.8 1,136.7 1,116.0 1,139.7 0.0 0.0   Net earnings   111.0 661.3 844.2 886.4 870.0 884.2 0.0 0.0   Pre-tax profit without non-rec. items   142 848 1,083 1,137 1,116 1,140 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Tangible assets total   10,321 22,991 24,774 24,969 24,462 24,132 0.0 0.0   Shareholders equity total   878 3,539 4,383 5,269 6,139 7,024 6,924 6,924   Interest-bearing liabilities   9,237 18,017 16,965 17,842 16,889 16,031 0.0 0.0   Balance sheet total (assets)   10,348 23,150 24,774 25,036 24,590 24,802 6,924 6,924   Net Debt   9,237 17,971 16,965 17,842 16,888 15,362 -6,924 -6,924     See the entire balance sheet 1000.0 Volume  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e 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   585 1,532 1,831 2,028 2,282 2,368 0.0 0.0   Gross profit growth   -14.7% 161.8% 19.6% 10.7% 12.6% 3.8% -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)   10,348 23,150 24,774 25,036 24,590 24,802 6,924 6,924   Balance sheet change%   -3.2% 123.7% 7.0% 1.1% -1.8% 0.9% -72.1% 0.0%   Added value   584.9 1,531.5 1,831.5 2,027.7 2,275.4 2,368.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   161 12,319 1,379 -291 -999 -834 -24,132 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  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e 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 (%)   62.8% 77.1% 77.9% 76.0% 78.4% 78.7% 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 %   3.5% 7.0% 6.0% 6.2% 7.2% 7.7% 0.0% 0.0%   ROI %   3.6% 7.3% 6.5% 6.7% 7.5% 8.0% 0.0% 0.0%   ROE %   13.5% 29.9% 21.3% 18.4% 15.3% 13.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Equity ratio %   8.5% 15.3% 18.0% 21.1% 25.1% 28.4% 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, %   1,579.3% 1,173.4% 926.3% 879.9% 740.0% 648.7% 0.0% 0.0%   Gearing %   1,052.6% 509.1% 387.1% 338.6% 275.1% 228.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.4% 2.0% 2.3% 3.9% 4.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Quick Ratio   0.0 0.1 0.0 0.0 0.1 0.4 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.1 0.4 0.0 0.0   Cash and cash equivalent   0.0 46.0 0.0 0.0 0.9 669.5 0.0 0.0   1000.0 Capital use efficiency  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e 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   -705.4 -2,121.3 -3,960.7 -2,173.9 -1,338.0 -955.2 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  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e 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