Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET FLODVEJ 73 C ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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% 6.0% 6.0%   Bankruptcy risk   1.4% 1.4% 1.3% 1.2% 1.0% 1.0% 8.9% 8.9%   Credit score (0-100)   80 79 79 82 86 86 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   40.7 39.6 81.9 211.3 389.5 471.1 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   0 0 0 0 0 0 0 0   Gross profit   963 829 815 814 890 927 0.0 0.0   EBITDA   843 709 695 694 770 759 0.0 0.0   EBIT   768 642 628 628 703 692 0.0 0.0   Pre-tax profit (PTP)   704.4 609.7 626.2 624.4 699.7 697.2 0.0 0.0   Net earnings   532.8 461.1 473.8 472.4 531.1 529.1 0.0 0.0   Pre-tax profit without non-rec. items   704 610 626 624 700 697 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   7,220 6,602 6,536 6,469 6,402 6,336 0.0 0.0   Shareholders equity total   5,493 5,597 6,071 6,543 6,574 6,604 5,604 5,604   Interest-bearing liabilities   91.6 69.6 514 152 0.0 168 0.0 0.0   Balance sheet total (assets)   7,279 6,656 7,096 7,101 6,987 7,202 5,604 5,604   Net Debt   39.3 16.2 -43.7 -480 -253 -698 -5,604 -5,604     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   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   963 829 815 814 890 927 0.0 0.0   Gross profit growth   -6.7% -14.0% -1.6% -0.1% 9.3% 4.2% -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)   7,279 6,656 7,096 7,101 6,987 7,202 5,604 5,604   Balance sheet change%   -1.7% -8.6% 6.6% 0.1% -1.6% 3.1% -22.2% 0.0%   Added value   843.5 708.7 695.0 694.4 769.9 758.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -151 -684 -133 -133 -133 -133 -6,336 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   79.7% 77.5% 77.1% 77.1% 79.0% 74.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.5% 9.2% 9.1% 8.8% 10.0% 9.8% 0.0% 0.0%   ROI %   14.5% 11.4% 10.3% 9.5% 10.6% 10.4% 0.0% 0.0%   ROE %   10.2% 8.3% 8.1% 7.5% 8.1% 8.0% 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 %   75.5% 84.1% 85.6% 92.2% 94.1% 91.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   4.7% 2.3% -6.3% -69.1% -32.9% -92.0% 0.0% 0.0%   Gearing %   1.7% 1.2% 8.5% 2.3% 0.0% 2.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   82.6% 40.1% 0.7% 1.0% 4.6% 0.0% 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   0.0 0.1 0.5 1.1 1.4 1.4 0.0 0.0   Current Ratio   0.0 0.1 0.5 1.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   52.3 53.4 557.9 631.5 253.2 866.2 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)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,726.5 -1,005.3 -464.8 74.3 172.0 267.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   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 0 0 0   Added value / employee   0 0 0 0 0 759 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 759 0 0   EBIT / employee   0 0 0 0 0 692 0 0   Net earnings / employee   0 0 0 0 0 529 0 0