Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendomsselskabet af 15. maj 1895 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.8% 2.0% 2.8% 1.9% 1.5% 2.0% 10.8% 10.6%   Credit score (0-100)   73 68 58 69 75 69 23 23   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   3.4 0.6 0.0 1.6 40.8 1.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   44.6 -25.7 209 1,054 1,221 259 0.0 0.0   EBITDA   774 -65.9 370 1,206 1,221 259 0.0 0.0   EBIT   318 -134 267 1,112 3,412 1,334 0.0 0.0   Pre-tax profit (PTP)   1,119.0 703.9 -66.6 209.9 2,480.5 516.3 0.0 0.0   Net earnings   931.9 743.1 -91.2 143.6 1,936.6 384.5 0.0 0.0   Pre-tax profit without non-rec. items   1,119 704 -66.6 210 2,480 516 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   7,573 7,494 28,863 49,070 51,312 45,546 0.0 0.0   Shareholders equity total   5,795 6,538 6,447 6,591 8,527 8,912 5,862 5,862   Interest-bearing liabilities   1,539 782 22,102 41,596 41,367 35,121 0.0 0.0   Balance sheet total (assets)   7,626 7,527 29,226 49,407 51,629 45,814 5,862 5,862   Net Debt   1,494 756 21,760 41,274 41,067 34,910 -5,862 -5,862     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   44.6 -25.7 209 1,054 1,221 259 0.0 0.0   Gross profit growth   -25.9% 0.0% 0.0% 403.4% 15.9% -78.8% -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)   7,626 7,527 29,226 49,407 51,629 45,814 5,862 5,862   Balance sheet change%   3.3% -1.3% 288.3% 69.1% 4.5% -11.3% -87.2% 0.0%   Added value   409.4 -45.8 289.6 1,130.0 3,430.1 1,345.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   183 -167 21,347 20,189 2,226 -5,778 -45,546 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   714.3% 519.2% 127.4% 105.6% 279.5% 514.4% 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 %   15.6% 9.8% 1.5% 2.8% 6.8% 2.7% 0.0% 0.0%   ROI %   15.8% 9.9% 1.5% 2.9% 6.9% 2.8% 0.0% 0.0%   ROE %   17.5% 12.1% -1.4% 2.2% 25.6% 4.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   76.0% 86.9% 22.1% 13.3% 16.5% 19.5% 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, %   193.0% -1,147.3% 5,883.9% 3,421.4% 3,363.8% 13,458.6% 0.0% 0.0%   Gearing %   26.6% 12.0% 342.8% 631.1% 485.1% 394.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 3.0% 2.9% 2.8% 2.3% 2.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.1 0.6 0.7 0.3 0.3 0.2 0.0 0.0   Current Ratio   0.1 0.6 0.7 0.3 0.3 0.2 0.0 0.0   Cash and cash equivalent   44.5 25.2 342.7 321.5 299.7 211.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   -718.6 -25.9 -141.2 -644.4 -644.2 -840.5 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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