CVR number 43126253
Industry 68.2040 Renting and operating of own or leased real estate

Ejendomsselskabet Est. 2022 ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.0% 0.0% 0.0% 1.9% 1.8%  
Credit score (0-100)  0 0 0 69 70  
Credit rating  N/A N/A N/A A A  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 0.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 331 255  
EBITDA  0.0 0.0 0.0 331 255  
EBIT  0.0 0.0 0.0 292 222  
Pre-tax profit (PTP)  0.0 0.0 0.0 81.0 5.5  
Net earnings  0.0 0.0 0.0 62.1 3.3  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 81.0 5.5  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 4,633 4,600  
Shareholders equity total  0.0 0.0 0.0 102 105  
Interest-bearing liabilities  0.0 0.0 0.0 4,632 4,604  
Balance sheet total (assets)  0.0 0.0 0.0 4,973 4,881  
Net Debt  0.0 0.0 0.0 4,358 4,381  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 331 255  
Gross profit growth  0.0% 0.0% 0.0% 0.0% -22.8%  
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)  0 0 0 4,973 4,881  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% -1.8%  
Added value  0.0 0.0 0.0 292.2 255.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 4,594 -67  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
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 (%)  0.0% 0.0% 0.0% 88.3% 87.0%  
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 %  0.0% 0.0% 0.0% 5.9% 4.5%  
ROI %  0.0% 0.0% 0.0% 6.2% 4.7%  
ROE %  0.0% 0.0% 0.0% 60.8% 3.2%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 0.0% 2.1% 2.2%  
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, %  0.0% 0.0% 0.0% 1,316.6% 1,714.9%  
Gearing %  0.0% 0.0% 0.0% 4,537.5% 4,369.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 9.1% 4.7%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.0 1.0 1.0  
Current Ratio  0.0 0.0 0.0 1.0 1.0  
Cash and cash equivalent  0.0 0.0 0.0 274.0 223.4  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
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  0.0 0.0 0.0 -8.8 -0.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
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