Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendomsselskabet Storegade 32, Outrup 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.2% 2.0% 1.7% 1.9% 1.8% 1.8% 18.4% 18.4%   Credit score (0-100)   68 71 73 69 71 70 8 8   Credit rating   BBB A A A A A B B   Credit limit (kDKK)   0.0 0.1 0.4 0.1 0.3 0.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   84.5 75.9 92.5 81.3 70.6 79.7 0.0 0.0   EBITDA   82.3 73.4 89.2 79.6 68.8 78.0 0.0 0.0   EBIT   68.1 47.5 68.1 58.5 47.7 56.8 0.0 0.0   Pre-tax profit (PTP)   43.0 28.5 48.5 40.7 29.9 37.8 0.0 0.0   Net earnings   33.0 22.8 36.1 29.5 20.9 35.5 0.0 0.0   Pre-tax profit without non-rec. items   43.0 28.5 48.5 40.7 29.9 37.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   943 957 936 915 894 872 0.0 0.0   Shareholders equity total   359 382 418 447 468 504 144 144   Interest-bearing liabilities   623 642 661 555 468 488 0.0 0.0   Balance sheet total (assets)   1,000 1,047 1,114 1,028 958 1,033 144 144   Net Debt   614 632 651 555 467 335 -144 -144     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   84.5 75.9 92.5 81.3 70.6 79.7 0.0 0.0   Gross profit growth   0.0% -10.2% 22.0% -12.2% -13.2% 12.9% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 -2.4 -3.3 -1.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,000 1,047 1,114 1,028 958 1,033 144 144   Balance sheet change%   1.1% 4.7% 6.4% -7.7% -6.8% 7.9% -86.1% 0.0%   Added value   82.3 75.9 92.5 81.3 68.8 78.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -12 -42 -42 -42 -42 -872 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 (%)   80.6% 62.6% 73.5% 71.9% 67.5% 71.3% 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 %   6.8% 4.6% 6.3% 5.5% 4.8% 5.7% 0.0% 0.0%   ROI %   6.9% 4.7% 6.5% 5.6% 4.9% 5.9% 0.0% 0.0%   ROE %   9.6% 6.2% 9.0% 6.8% 4.6% 7.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   35.9% 36.4% 37.5% 43.5% 48.9% 48.7% 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, %   745.9% 861.3% 729.8% 697.1% 678.0% 429.8% 0.0% 0.0%   Gearing %   173.7% 168.3% 158.3% 124.2% 100.0% 96.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.0% 3.0% 2.9% 3.5% 4.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.3 0.2 0.1 0.3 0.0 0.0   Current Ratio   0.1 0.1 0.3 0.2 0.1 0.3 0.0 0.0   Cash and cash equivalent   9.6 9.6 10.0 0.5 1.3 152.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   -584.7 -574.6 -513.7 -464.7 -424.0 -358.5 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 69 78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 69 78 0 0   EBIT / employee   0 0 0 0 48 57 0 0   Net earnings / employee   0 0 0 0 21 36 0 0