CVR number 12667981
Industry 68.2030 Renting and operating of own or leased real estate

EGIL RASMUSSEN EJENDOMME A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.8% 1.8% 2.0% 2.3% 1.6%  
Credit score (0-100)  71 69 68 63 74  
Credit rating  A A A BBB A  
Credit limit (kDKK)  3.6 2.5 0.8 0.1 10.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  814 737 647 615 954  
EBITDA  764 722 632 600 934  
EBIT  387 346 393 362 726  
Pre-tax profit (PTP)  363.8 315.1 347.0 221.5 575.5  
Net earnings  204.3 166.0 219.5 120.4 404.5  
Pre-tax profit without non-rec. items  364 315 347 222 575  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  8,620 8,244 8,004 7,766 7,559  
Shareholders equity total  5,926 5,892 6,111 5,282 5,386  
Interest-bearing liabilities  3,688 3,549 3,419 3,331 3,245  
Balance sheet total (assets)  10,117 9,874 9,957 9,060 9,102  
Net Debt  2,193 1,920 1,468 2,038 1,702  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  814 737 647 615 954  
Gross profit growth  31.0% -9.4% -12.3% -4.9% 55.1%  
Employees  1 1 1 1 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  10,117 9,874 9,957 9,060 9,102  
Balance sheet change%  0.2% -2.4% 0.8% -9.0% 0.5%  
Added value  764.1 722.4 632.0 601.5 933.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -308 -1,245 227 -1,292 -415  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  47.5% 46.9% 60.7% 58.9% 76.1%  
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 %  3.8% 3.5% 4.0% 3.8% 8.0%  
ROI %  4.0% 3.6% 4.1% 4.0% 8.4%  
ROE %  3.5% 2.8% 3.7% 2.1% 7.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  58.7% 59.7% 61.5% 58.5% 59.2%  
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, %  287.0% 265.8% 232.3% 339.7% 182.3%  
Gearing %  62.2% 60.2% 55.9% 63.1% 60.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.6% 0.9% 1.3% 4.2% 4.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.4 2.9 3.6 2.5 2.8  
Current Ratio  2.3 2.8 3.4 2.4 2.8  
Cash and cash equivalent  1,495.3 1,628.9 1,950.7 1,292.5 1,542.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  849.0 1,057.3 1,385.6 746.2 986.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  764 722 632 602 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  764 722 632 600 0  
EBIT / employee  387 346 393 362 0  
Net earnings / employee  204 166 220 120 0