CVR number 28679971
Industry 68.2040 Renting and operating of own or leased real estate

ABN EJENDOMME A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
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  1.3% 0.8% 0.6% 0.5% 0.7%  
Credit score (0-100)  82 93 97 98 95  
Credit rating  A AA AA AA AA  
Credit limit (kDKK)  722.3 4,892.6 5,547.4 5,456.8 5,276.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  3,730 4,550 0 0 0  
Gross profit  -683 2,218 2,889 2,243 2,235  
EBITDA  -683 2,218 2,889 1,743 2,235  
EBIT  7,124 12,536 4,789 1,843 2,811  
Pre-tax profit (PTP)  6,992.2 12,389.3 4,532.8 1,562.6 2,434.0  
Net earnings  5,452.8 9,691.2 3,535.6 1,218.8 1,898.6  
Pre-tax profit without non-rec. items  6,992 12,389 4,533 1,563 2,434  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  51,595 67,900 69,800 70,691 71,982  
Shareholders equity total  39,835 49,526 53,062 53,280 54,179  
Interest-bearing liabilities  12,514 12,724 13,024 11,966 10,357  
Balance sheet total (assets)  56,855 69,882 74,521 73,689 72,956  
Net Debt  11,399 11,668 8,957 9,546 9,883  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  3,730 4,550 0 0 0  
Net sales growth  24.7% 22.0% -100.0% 0.0% 0.0%  
Gross profit  -683 2,218 2,889 2,243 2,235  
Gross profit growth  0.0% 0.0% 30.2% -22.4% -0.3%  
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)  56,855 69,882 74,521 73,689 72,956  
Balance sheet change%  11.4% 22.9% 6.6% -1.1% -1.0%  
Added value  7,123.8 12,535.9 4,788.9 1,842.6 2,811.5  
Added value %  191.0% 275.5% 0.0% 0.0% 0.0%  
Investments  18,112 16,305 1,900 891 1,290  
Net sales trend  1.0 2.0 -1.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  -18.3% 48.8% 0.0% 0.0% 0.0%  
EBIT %  191.0% 275.5% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -1,042.6% 565.1% 165.8% 82.2% 125.8%  
Net Earnings %  146.2% 213.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  -63.1% -13.8% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  187.5% 272.3% 0.0% 0.0% 0.0%  
ROA %  13.4% 20.0% 6.7% 2.5% 3.9%  
ROI %  14.1% 20.7% 6.9% 2.6% 4.0%  
ROE %  14.7% 21.7% 6.9% 2.3% 3.5%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  70.1% 70.9% 71.2% 72.3% 74.3%  
Relative indebtedness %  389.2% 337.4% 0.0% 0.0% 0.0%  
Relative net indebtedness %  359.3% 314.1% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -1,668.3% 526.0% 310.0% 547.8% 442.2%  
Gearing %  31.4% 25.7% 24.5% 22.5% 19.1%  
Net interest  0 0 0 0 0  
Financing costs %  2.0% 2.0% 2.2% 2.4% 3.5%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.1 1.9 0.5 0.3  
Current Ratio  0.4 0.1 1.9 0.5 0.3  
Cash and cash equivalent  1,115.0 1,055.7 4,067.8 2,419.9 473.7  

Capital use efficiency 
2019
2020/6
2020
2021/6
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 %  141.0% 43.6% 0.0% 0.0% 0.0%  
Net working capital  -9,257.5 -13,367.5 2,249.1 -2,893.8 -2,359.6  
Net working capital %  -248.2% -293.8% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
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