CVR number 36482559
Industry 64.2010 Activities of holding companies

EJENDOMSSELSKABET AF 12/1-2015 ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.4% 1.5% 2.7% 1.3% 1.3%  
Credit score (0-100)  79 77 61 79 79  
Credit rating  A A BBB A A  
Credit limit (kDKK)  7.6 4.0 0.0 19.8 30.5  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Net sales  0 0 0 0 0  
Gross profit  -3.8 -3.8 -4.5 -4.1 -4.3  
EBITDA  -3.8 -3.8 -4.5 -4.1 -4.3  
EBIT  -3.8 -3.8 -4.5 -4.1 -4.3  
Pre-tax profit (PTP)  329.9 188.3 4.1 448.7 395.6  
Net earnings  329.9 188.3 4.1 448.7 395.6  
Pre-tax profit without non-rec. items  330 188 4.1 449 396  
 
See the entire income statement

Balance sheet (kDKK) 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,279 1,467 1,471 1,920 2,316  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,311 2,523 2,555 3,027 3,449  
Net Debt  -0.2 -0.2 -2.0 -0.1 -0.3  
 
See the entire balance sheet

Volume 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -3.8 -3.8 -4.5 -4.1 -4.3  
Gross profit growth  -5.1% 1.2% -20.0% 9.7% -4.6%  
Employees  0 0 0 0 0  
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)  2,311 2,523 2,555 3,027 3,449  
Balance sheet change%  18.1% 9.2% 1.2% 18.5% 13.9%  
Added value  -3.8 -3.8 -4.5 -4.1 -4.3  
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  -2.0 -3.0 -4.0 -5.0 -5.0  

Profitability 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  16.4% 8.6% 1.0% 16.9% 12.9%  
ROI %  16.4% 8.7% 1.0% 16.9% 12.9%  
ROE %  29.6% 13.7% 0.3% 26.5% 18.7%  

Solidity 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Equity ratio %  55.3% 58.1% 57.6% 63.4% 67.1%  
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, %  5.0% 5.1% 45.3% 1.9% 7.7%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Quick Ratio  0.1 0.1 0.5 0.0 0.1  
Current Ratio  0.1 0.1 0.5 0.0 0.1  
Cash and cash equivalent  0.2 0.2 2.0 0.1 0.3  

Capital use efficiency 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
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  -3.3 -3.3 -2.0 -3.9 -3.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
2018/6
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0