Ejendomsselskabet Leipzig & Dresden A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  0.9% 0.8% 1.6% 1.4% 1.6%  
Credit score (0-100)  88 90 74 76 75  
Credit rating  A A A A A  
Credit limit (kDKK)  11,412.6 21,265.7 548.4 1,591.4 488.9  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  9,081 10,588 11,675 13,476 14,890  
EBITDA  9,081 10,588 11,287 12,749 13,523  
EBIT  9,081 10,588 11,287 12,749 13,523  
Pre-tax profit (PTP)  5,777.5 6,094.7 6,590.8 4,856.3 4,398.6  
Net earnings  11,532.4 86,180.9 -30,743.8 -4,523.1 -25,957.7  
Pre-tax profit without non-rec. items  5,777 6,095 6,591 4,856 4,399  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  449,400 561,502 532,300 528,900 501,500  
Shareholders equity total  167,010 257,928 245,396 234,705 205,287  
Interest-bearing liabilities  277,125 284,467 283,024 284,898 287,690  
Balance sheet total (assets)  453,775 570,571 554,738 543,485 511,342  

Net Debt  275,653 280,260 281,256 283,429 286,349  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  9,081 10,588 11,675 13,476 14,890  
Gross profit growth  8.7% 16.6% 10.3% 15.4% 10.5%  
Employees  0 0 1 1 3  
Employee growth %  -100.0% 0.0% 0.0% 0.0% 200.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  453,775 570,571 554,738 543,485 511,342  
Balance sheet change%  5.5% 25.7% -2.8% -2.0% -5.9%  
Added value  9,081.2 10,588.4 11,287.3 12,749.1 13,522.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  23,983 112,102 -29,202 -3,400 -27,400  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  100.0% 100.0% 96.7% 94.6% 90.8%  
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 %  2.3% 2.1% 2.1% 2.3% 2.6%  
ROI %  2.3% 2.1% 2.1% 2.3% 2.6%  
ROE %  7.1% 40.6% -12.2% -1.9% -11.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  36.8% 45.2% 44.2% 43.2% 40.1%  
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, %  3,035.4% 2,646.8% 2,491.8% 2,223.1% 2,117.5%  
Gearing %  165.9% 110.3% 115.3% 121.4% 140.1%  
Net interest  0 0 0 0 0  
Financing costs %  1.6% 1.6% 1.9% 2.8% 3.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.3 0.9 0.6 0.6 0.4  
Current Ratio  0.3 0.9 0.6 0.6 0.4  
Cash and cash equivalent  1,472.2 4,207.0 1,767.9 1,469.0 1,341.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -10,232.5 -688.1 -4,197.1 -5,515.9 -8,807.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 11,287 12,749 4,508  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 11,287 12,749 4,508  
EBIT / employee  0 0 11,287 12,749 4,508  
Net earnings / employee  0 0 -30,744 -4,523 -8,653