Ejendomsselskabet Hjørnegårdsvej 3 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
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% 1.0% 1.0% 1.0%  
Credit score (0-100)  0 0 85 85 84  
Credit rating  N/A N/A A A A  
Credit limit (kDKK)  0.0 0.0 83.5 80.5 94.4  

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

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 812 732 772  
EBITDA  0.0 0.0 812 732 772  
EBIT  0.0 0.0 737 656 697  
Pre-tax profit (PTP)  0.0 0.0 526.2 333.8 282.1  
Net earnings  0.0 0.0 406.8 258.8 218.1  
Pre-tax profit without non-rec. items  0.0 0.0 526 334 282  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  0.0 0.0 10,016 9,968 9,905  
Shareholders equity total  0.0 0.0 709 968 1,186  
Interest-bearing liabilities  0.0 0.0 6,826 6,260 6,139  
Balance sheet total (assets)  0.0 0.0 10,828 10,466 10,425  

Net Debt  0.0 0.0 6,014 5,762 5,619  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
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 0.0 812 732 772  
Gross profit growth  0.0% 0.0% 0.0% -9.9% 5.6%  
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 10,828 10,466 10,425  
Balance sheet change%  0.0% 0.0% 0.0% -3.3% -0.4%  
Added value  0.0 0.0 812.3 731.7 772.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 9,941 -124 -138  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
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% 90.7% 89.7% 90.2%  
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 %  0.0% 0.0% 6.8% 6.2% 6.7%  
ROI %  0.0% 0.0% 7.0% 6.3% 6.9%  
ROE %  0.0% 0.0% 57.4% 30.9% 20.3%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 6.5% 9.2% 11.4%  
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% 740.4% 787.5% 727.4%  
Gearing %  0.0% 0.0% 962.6% 646.8% 517.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 6.2% 4.9% 6.7%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.3 0.2 0.2  
Current Ratio  0.0 0.0 0.3 0.2 0.2  
Cash and cash equivalent  0.0 0.0 812.0 497.9 520.2  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
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 -2,165.9 -2,066.7 -2,208.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

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