CVR number 38806769
Industry 68.1000 Buying and selling of own real estate

Ejendomsselskabet Sintrupvej 24, Brabrand ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  1.1% 1.1% 1.1% 1.1% 1.1%  
Bankruptcy risk  1.5% 1.4% 1.4% 1.6% 1.5%  
Credit score (0-100)  78 78 76 74 75  
Credit rating  A A A A A  
Credit limit (kDKK)  26.2 49.3 41.0 13.9 32.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  369 394 404 400 402  
EBITDA  369 394 404 400 402  
EBIT  369 394 404 287 154  
Pre-tax profit (PTP)  410.8 449.0 471.9 371.0 304.1  
Net earnings  320.5 350.2 368.1 355.1 259.6  
Pre-tax profit without non-rec. items  411 449 472 371 304  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  6,904 6,951 6,951 6,837 7,134  
Shareholders equity total  6,590 6,941 7,309 7,664 7,923  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,281 9,688 10,172 10,437 10,728  
Net Debt  -26.5 -30.8 -1.5 -15.3 -8.0  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  369 394 404 400 402  
Gross profit growth  6.9% 6.7% 2.5% -0.8% 0.3%  
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)  9,281 9,688 10,172 10,437 10,728  
Balance sheet change%  4.4% 4.4% 5.0% 2.6% 2.8%  
Added value  368.8 393.5 403.5 287.0 153.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 47 0 -113 297  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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% 71.7% 38.2%  
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 %  5.0% 5.2% 5.2% 4.1% 3.7%  
ROI %  5.8% 6.0% 6.0% 4.7% 4.3%  
ROE %  5.0% 5.2% 5.2% 4.7% 3.3%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  71.0% 71.6% 71.8% 73.4% 73.9%  
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, %  -7.2% -7.8% -0.4% -3.8% -2.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  1.9 2.1 2.3 2.6 2.5  
Current Ratio  1.9 2.1 2.3 2.6 2.5  
Cash and cash equivalent  26.5 30.8 1.5 15.3 8.0  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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  1,144.1 1,453.8 1,828.2 2,212.3 2,129.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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