CVR number 25760174
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET SJÆLLANDSVEJ 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.4% 1.4% 2.5% 1.9% 1.8%  
Credit score (0-100)  77 76 62 68 72  
Credit rating  A A BBB A A  
Credit limit (kDKK)  122.0 113.0 0.1 20.4 54.4  
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  8,827 9,185 8,071 7,397 8,520  
EBITDA  8,827 9,185 7,456 7,397 8,434  
EBIT  5,376 3,192 4,666 4,505 4,365  
Pre-tax profit (PTP)  2,597.0 1,048.0 -1,223.0 -1,539.0 -4,104.0  
Net earnings  2,039.0 831.0 -1,984.0 -1,194.0 -3,190.0  
Pre-tax profit without non-rec. items  2,597 1,048 -1,223 -1,539 -4,104  
 
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  73,461 67,469 90,046 188,828 326,764  
Shareholders equity total  18,395 17,398 17,849 96,655 93,465  
Interest-bearing liabilities  56,374 57,077 82,876 86,175 210,483  
Balance sheet total (assets)  84,992 79,961 103,208 200,700 347,242  
Net Debt  44,843 44,610 72,436 86,175 197,653  
 
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  8,827 9,185 8,071 7,397 8,520  
Gross profit growth  -1.2% 4.1% -12.1% -8.4% 15.2%  
Employees  0 0 0 1 1  
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)  84,992 79,961 103,208 200,700 347,242  
Balance sheet change%  -3.2% -5.9% 29.1% 94.5% 73.0%  
Added value  8,827.0 9,185.0 7,456.0 7,295.0 8,434.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -6,699 -11,985 19,788 95,890 133,866  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 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 (%)  60.9% 34.8% 57.8% 60.9% 51.2%  
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 %  7.4% 5.5% 5.5% 3.1% 1.7%  
ROI %  8.4% 6.0% 5.7% 3.3% 1.8%  
ROE %  12.0% 4.6% -11.3% -2.1% -3.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  21.6% 21.8% 17.3% 48.2% 26.9%  
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, %  508.0% 485.7% 971.5% 1,165.0% 2,343.5%  
Gearing %  306.5% 328.1% 464.3% 89.2% 225.2%  
Net interest  0 0 0 0 0  
Financing costs %  6.6% 6.2% 8.9% 7.4% 5.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.3 0.2 0.2 0.5  
Current Ratio  0.2 0.3 0.2 0.2 0.5  
Cash and cash equivalent  11,531.0 12,467.0 10,440.0 0.0 12,830.0  

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  -46,593.0 -47,012.0 -69,520.0 -40,930.0 -21,076.0  
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  0 0 0 7,295 8,434  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 7,397 8,434  
EBIT / employee  0 0 0 4,505 4,365  
Net earnings / employee  0 0 0 -1,194 -3,190