GN EJENDOMME A/S

 

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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  1.3% 1.2% 0.6% 0.7% 3.0%  
Credit score (0-100)  82 82 96 93 56  
Credit rating  A A AA AA BBB  
Credit limit (mDKK)  2.5 4.2 15.4 14.1 0.0  

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

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

Net sales  62 73 103 107 103  
Gross profit  13.6 16.7 23.3 25.0 27.1  
EBITDA  -1.6 0.0 23.3 25.0 27.1  
EBIT  -1.6 0.0 1.2 -0.0 -1.1  
Pre-tax profit (PTP)  -1.6 -0.1 -0.1 -2.8 -14.3  
Net earnings  -1.6 -0.1 -0.1 -1.6 -11.1  
Pre-tax profit without non-rec. items  -1.6 0.0 -0.1 -2.8 -14.3  

 
See the entire income statement

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

Tangible assets total  0.0 0.0 357 376 362  
Shareholders equity total  156 156 156 154 143  
Interest-bearing liabilities  0.0 0.0 189 218 3.0  
Balance sheet total (assets)  178 177 366 398 667  

Net Debt  0.0 0.0 189 218 3.0  
 
See the entire balance sheet

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

Net sales  62 73 103 107 103  
Net sales growth  35.9% 17.4% 40.4% 4.1% -3.3%  
Gross profit  13.6 16.7 23.3 25.0 27.1  
Gross profit growth  147.1% 22.9% 39.9% 7.1% 8.5%  
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)  178 177 366 398 667  
Balance sheet change%  3.1% -0.5% 106.4% 8.8% 67.7%  
Added value  -1.6 0.0 23.3 22.1 27.1  
Added value %  -2.5%   22.7% 20.6% 26.2%  
Investments  0 0 335 -6 -42  

Net sales trend  3.0 4.0 5.0 5.0 -1.0  
EBIT trend  -1.0 1.0 2.0 -1.0 -2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  -2.5% 0.0% 22.7% 23.4% 26.2%  
EBIT %  -2.5% 0.0% 1.2% -0.0% -1.0%  
EBIT to gross profit (%)  -11.7% 0.0% 5.3% -0.1% -3.9%  
Net Earnings %  -2.6% -0.2% -0.1% -1.5% -10.8%  
Profit before depreciation and extraordinary items %  -2.6% -0.2% 21.4% 21.9% 16.5%  
Pre tax profit less extraordinaries %  -2.5% 0.0% -0.1% -2.6% -13.8%  
ROA %  -0.9% 0.0% 0.5% -0.0% -0.2%  
ROI %  -1.0% 0.0% 0.5% -0.0% -0.4%  
ROE %  -1.0% -0.1% -0.0% -1.0% -7.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  43.9% 44.0% 42.7% 38.8% 21.5%  
Relative indebtedness %  35.1% 28.8% 204.0% 227.6% 506.5%  
Relative net indebtedness %  35.1% 28.8% 204.0% 227.6% 506.5%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 810.1% 871.0% 11.0%  
Gearing %  0.0% 0.0% 121.2% 141.0% 2.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 1.4% 1.3% 12.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.8 1.3 0.4 0.9 12.7  
Current Ratio  0.8 1.3 0.4 0.9 12.7  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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 %  13.9% 25.7% 8.4% 20.4% 295.3%  
Net working capital  -2.2 4.2 -11.9 -3.8 281.3  
Net working capital %  -3.5% 5.8% -11.6% -3.5% 272.0%  

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 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