CVR number 38989979
Industry 68.2030 Renting and operating of own or leased real estate

E&K Ejendomme ApS

 

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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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.5% 1.4% 1.1% 1.0% 0.9%  
Credit score (0-100)  78 79 84 86 89  
Credit rating  A A A A A  
Credit limit (kDKK)  3.1 15.8 165.1 160.4 275.2  
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  0 0 0 0 0  
Gross profit  107 1,242 108 436 576  
EBITDA  107 1,242 108 436 576  
EBIT  370 978 2,406 543 776  
Pre-tax profit (PTP)  268.4 747.2 2,128.1 94.9 195.1  
Net earnings  204.9 589.5 1,671.6 69.7 149.5  
Pre-tax profit without non-rec. items  268 747 2,128 94.9 195  
 
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  4,385 4,057 12,197 13,500 13,700  
Shareholders equity total  256 846 2,517 2,587 3,037  
Interest-bearing liabilities  4,383 6,299 9,809 10,489 10,108  
Balance sheet total (assets)  4,770 7,429 12,909 13,719 13,877  
Net Debt  3,998 5,978 9,098 10,291 9,931  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
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  107 1,242 108 436 576  
Gross profit growth  173.1% 1,061.2% -91.3% 304.8% 32.2%  
Employees  2 2 2 2 2  
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)  4,770 7,429 12,909 13,719 13,877  
Balance sheet change%  105.6% 55.8% 73.8% 6.3% 1.2%  
Added value  370.8 978.0 2,406.1 543.0 775.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  2,197 -327 6,347 3,012 128  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
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 (%)  346.3% 78.8% 2,235.6% 124.6% 134.7%  
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 %  10.4% 16.0% 23.7% 4.1% 5.6%  
ROI %  10.5% 16.4% 24.0% 4.1% 5.6%  
ROE %  133.2% 107.0% 99.4% 2.7% 5.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  5.4% 11.4% 19.5% 18.9% 21.9%  
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, %  3,738.3% 481.4% 8,452.9% 2,362.2% 1,725.0%  
Gearing %  1,710.7% 744.8% 389.7% 405.4% 332.9%  
Net interest  0 0 0 0 0  
Financing costs %  3.1% 4.3% 3.5% 4.4% 5.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 0.9 1.1 0.7 1.0  
Current Ratio  1.3 0.9 1.1 0.7 1.0  
Cash and cash equivalent  384.9 320.8 711.9 197.8 176.6  

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 %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  77.9 -306.9 42.9 -115.5 -4.0  
Net working capital %  0.0% 0.0% 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  185 489 1,203 272 388  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  53 621 54 218 288  
EBIT / employee  185 489 1,203 272 388  
Net earnings / employee  102 295 836 35 75