Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSKONSULENTEN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2% 1.2%   Bankruptcy risk   4.1% 7.1% 17.3% 9.1% 8.7% 9.3% 14.4% 14.3%   Credit score (0-100)   51 35 9 26 28 25 15 15   Credit rating   BBB BBB BB BB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   184 784 77 259 180 66 66 66   Gross profit   184 219 -202 143 60.6 33.0 0.0 0.0   EBITDA   157 215 -212 134 59.6 23.4 0.0 0.0   EBIT   141 215 -212 134 59.6 23.4 0.0 0.0   Pre-tax profit (PTP)   135.9 199.7 -229.6 134.1 59.6 23.1 0.0 0.0   Net earnings   103.1 155.1 -179.3 103.8 45.4 17.8 0.0 0.0   Pre-tax profit without non-rec. items   136 200 -230 134 59.6 23.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   182 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   406 509 275 379 475 321 -49.1 -49.1   Interest-bearing liabilities   101 230 313 161 16.5 3.0 49.1 49.1   Balance sheet total (assets)   673 756 588 542 537 359 0.0 0.0   Net Debt   98.1 -99.9 249 118 -1.4 -26.9 49.1 49.1     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   184 784 77 259 180 66 66 66   Net sales growth   0.0% 325.4% -90.2% 236.9% -30.5% -63.2% 0.0% 0.0%   Gross profit   184 219 -202 143 60.6 33.0 0.0 0.0   Gross profit growth   -39.3% 19.0% 0.0% 0.0% -57.6% -45.6% -100.0% 0.0%   Employees   0 0 0 0 0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   673 756 588 542 537 359 0 0   Balance sheet change%   11.2% 12.3% -22.2% -7.9% -0.8% -33.1% -100.0% 0.0%   Added value   156.5 215.2 -211.7 134.2 59.6 23.4 0.0 0.0   Added value %   85.0% 27.5% -275.7% 51.9% 33.1% 35.3% 0.0% 0.0%   Investments   -32 -182 0 0 0 0 0 0   Net sales trend   0.0 1.0 -1.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   85.0% 27.5% -275.7% 51.9% 33.1% 35.3% 0.0% 0.0%   EBIT %   76.3% 27.5% -275.7% 51.9% 33.1% 35.3% 0.0% 0.0%   EBIT to gross profit (%)   76.3% 98.1% 104.8% 94.0% 98.4% 70.9% 0.0% 0.0%   Net Earnings %   56.0% 19.8% -233.5% 40.1% 25.2% 26.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   64.6% 19.8% -233.5% 40.1% 25.2% 26.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   73.8% 25.5% -298.9% 51.8% 33.1% 35.0% 0.0% 0.0%   ROA %   22.0% 30.1% -31.5% 23.8% 11.1% 5.2% 0.0% 0.0%   ROI %   31.2% 34.5% -31.9% 23.8% 11.6% 5.7% 0.0% 0.0%   ROE %   27.1% 33.9% -45.7% 31.7% 10.6% 4.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   60.4% 67.3% 46.8% 70.0% 88.4% 89.3% -100.0% -100.0%   Relative indebtedness %   144.9% 31.6% 407.2% 62.8% 34.7% 58.1% 74.2% 74.2%   Relative net indebtedness %   143.5% -10.5% 324.8% 46.3% 24.8% 12.9% 74.2% 74.2%   Net int. bear. debt to EBITDA, %   62.7% -46.4% -117.7% 88.0% -2.3% -115.3% 0.0% 0.0%   Gearing %   24.7% 45.2% 113.5% 42.4% 3.5% 0.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 9.4% 6.6% 0.1% 0.0% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.8 3.1 1.9 3.3 8.6 0.9 0.0 0.0   Current Ratio   0.8 3.1 1.9 3.3 8.6 0.9 0.0 0.0   Cash and cash equivalent   2.5 329.8 63.3 42.6 17.9 29.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   424.1 155.0 1,581.6 494.0 6.1 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 2.2 0.0 5.5 140.5 389.6 0.0 0.0   Current assets / Net sales %   117.6% 96.5% 765.8% 209.4% 298.6% 54.9% 0.0% 0.0%   Net working capital   -50.3 508.7 275.4 379.1 474.8 -2.1 -24.6 -24.6   Net working capital %   -27.3% 64.9% 358.6% 146.6% 263.9% -3.2% -37.1% -37.1%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 66 0 0   Added value / employee   0 0 0 0 0 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 23 0 0   EBIT / employee   0 0 0 0 0 23 0 0   Net earnings / employee   0 0 0 0 0 18 0 0