SL United Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.4% 2.8% 2.4% 2.6% 2.5%  
Credit score (0-100)  56 58 62 61 61  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  119 99.7 178 121 190  
EBITDA  119 99.7 178 121 190  
EBIT  95.9 76.6 155 97.7 167  
Pre-tax profit (PTP)  52.3 32.0 110.5 41.8 45.4  
Net earnings  35.5 19.7 101.4 7.1 60.9  
Pre-tax profit without non-rec. items  52.3 32.0 110 41.8 45.4  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  2,988 2,965 2,942 2,919 2,895  
Shareholders equity total  112 131 233 240 301  
Interest-bearing liabilities  2,823 2,765 2,708 2,612 2,543  
Balance sheet total (assets)  2,999 2,989 3,062 2,959 2,965  

Net Debt  2,819 2,762 2,629 2,593 2,525  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  119 99.7 178 121 190  
Gross profit growth  19.3% -16.2% 78.5% -32.0% 57.2%  
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)  2,999 2,989 3,062 2,959 2,965  
Balance sheet change%  -0.4% -0.3% 2.4% -3.4% 0.2%  
Added value  119.0 99.7 177.9 121.0 190.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -46 -46 -47 -47 -47  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  80.6% 76.8% 86.9% 80.7% 87.7%  
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 %  3.2% 2.6% 5.1% 3.2% 5.6%  
ROI %  3.2% 2.6% 5.3% 3.4% 5.9%  
ROE %  37.9% 16.2% 55.7% 3.0% 22.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  3.8% 4.4% 7.6% 8.1% 10.1%  
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, %  2,369.4% 2,770.6% 1,477.5% 2,142.6% 1,327.4%  
Gearing %  2,530.7% 2,106.5% 1,164.0% 1,089.6% 845.9%  
Net interest  0 0 0 0 0  
Financing costs %  1.5% 1.6% 1.6% 2.1% 4.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.1 0.2 0.4  
Current Ratio  0.0 0.0 0.1 0.2 0.4  
Cash and cash equivalent  3.8 3.2 79.0 19.8 18.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -729.4 -768.3 -723.9 -171.9 -115.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 100 178 121 190  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 100 178 121 190  
EBIT / employee  0 77 155 98 167  
Net earnings / employee  0 20 101 7 61