CVR number 37553328
Industry 41.2000 Construction of residential and non-residential buildings

ENTREPRENØRAKTIESELSKABET EJNAR LARSEN. HUMLEBÆK

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  9.9% 2.2% 7.5% 1.1% 2.1%  
Credit score (0-100)  26 66 31 84 66  
Credit rating  BB BBB BB A A  
Credit limit (kDKK)  0.0 0.1 0.0 90.5 0.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  179 0 0 0 0  
Gross profit  -271 1,413 -492 1,115 449  
EBITDA  -271 1,135 -783 815 150  
EBIT  -313 1,093 -824 812 150  
Pre-tax profit (PTP)  -290.0 1,122.9 -738.2 791.1 195.5  
Net earnings  -290.0 969.3 -738.2 744.8 145.5  
Pre-tax profit without non-rec. items  -290 1,123 -738 791 196  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  86.7 44.9 3.0 0.0 0.0  
Shareholders equity total  1,071 2,040 1,058 1,803 1,948  
Interest-bearing liabilities  46.7 143 251 116 288  
Balance sheet total (assets)  3,845 4,950 4,228 3,021 3,366  
Net Debt  -181 143 251 116 288  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  179 0 0 0 0  
Net sales growth  -65.3% -100.0% 0.0% 0.0% 0.0%  
Gross profit  -271 1,413 -492 1,115 449  
Gross profit growth  0.0% 0.0% 0.0% 0.0% -59.7%  
Employees  0 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)  3,845 4,950 4,228 3,021 3,366  
Balance sheet change%  3.7% 28.7% -14.6% -28.6% 11.4%  
Added value  -271.1 1,135.1 -782.6 853.7 150.1  
Added value %  -151.8% 0.0% 0.0% 0.0% 0.0%  
Investments  -84 -84 -84 -6 0  
Net sales trend  -3.0 -4.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 -1.0 1.0 2.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  -151.8% 0.0% 0.0% 0.0% 0.0%  
EBIT %  -175.2% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  115.4% 77.3% 167.6% 72.8% 33.4%  
Net Earnings %  -162.3% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  -138.9% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  -162.3% 0.0% 0.0% 0.0% 0.0%  
ROA %  -7.1% 25.9% -15.1% 25.6% 8.0%  
ROI %  -19.2% 68.9% -39.8% 57.4% 12.4%  
ROE %  -23.9% 62.3% -47.7% 52.1% 7.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  27.8% 41.2% 25.0% 59.7% 57.9%  
Relative indebtedness %  1,553.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  1,425.7% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  66.6% 12.6% -32.0% 14.2% 191.6%  
Gearing %  4.4% 7.0% 23.7% 6.5% 14.8%  
Net interest  0 0 0 0 0  
Financing costs %  11.1% 15.6% 22.2% 73.9% 30.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.4 1.2 1.2 1.6 1.4  
Current Ratio  1.4 1.2 1.2 1.6 1.4  
Cash and cash equivalent  227.4 0.2 0.2 0.2 0.2  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  4,251.6 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  1,927.6 0.0 0.0 0.0 0.0  
Current assets / Net sales %  2,103.7% 0.0% 0.0% 0.0% 0.0%  
Net working capital  983.8 545.0 495.0 752.8 498.3  
Net working capital %  550.7% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 1,135 -783 854 150  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 1,135 -783 815 150  
EBIT / employee  0 1,093 -824 812 150  
Net earnings / employee  0 969 -738 745 146