EJENDOMSSELSKABET AF 1985 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  1.8% 1.6% 1.9% 1.5% 1.5%  
Credit score (0-100)  72 73 70 75 77  
Credit rating  A A A A A  
Credit limit (kDKK)  1.9 5.6 1.1 22.4 37.6  

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  1,296 1,622 1,100 2,022 1,988  
EBITDA  1,296 1,622 1,100 2,022 1,988  
EBIT  989 1,315 793 1,715 1,681  
Pre-tax profit (PTP)  821.8 1,166.7 650.7 1,605.2 1,605.4  
Net earnings  640.9 920.8 484.0 1,228.4 1,543.7  
Pre-tax profit without non-rec. items  822 1,167 651 1,605 1,605  

 
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  10,886 10,579 10,272 9,965 9,658  
Shareholders equity total  1,889 2,310 2,794 4,022 5,566  
Interest-bearing liabilities  7,782 6,744 6,456 5,591 4,836  
Balance sheet total (assets)  11,515 10,923 10,722 11,276 11,753  

Net Debt  7,219 6,459 6,136 4,352 2,784  
 
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  -100.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,296 1,622 1,100 2,022 1,988  
Gross profit growth  -2.0% 25.1% -32.2% 83.9% -1.7%  
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)  11,515 10,923 10,722 11,276 11,753  
Balance sheet change%  -10.4% -5.1% -1.8% 5.2% 4.2%  
Added value  1,296.0 1,621.7 1,099.9 2,022.3 1,988.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -614 -614 -614 -614 -614  

Net sales trend  -1.0 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 (%)  76.3% 81.1% 72.1% 84.8% 84.6%  
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 %  8.1% 11.7% 7.3% 15.7% 14.9%  
ROI %  14.7% 14.1% 8.7% 17.6% 16.0%  
ROE %  22.7% 43.9% 19.0% 36.0% 32.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  16.4% 21.1% 26.1% 35.7% 47.4%  
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, %  557.0% 398.3% 557.9% 215.2% 140.0%  
Gearing %  412.0% 292.0% 231.1% 139.0% 86.9%  
Net interest  0 0 0 0 0  
Financing costs %  4.4% 2.1% 2.2% 2.0% 2.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.0 0.1 0.2 0.4  
Current Ratio  0.1 0.0 0.1 0.2 0.4  
Cash and cash equivalent  563.3 284.9 320.5 1,239.0 2,052.3  

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  -8,987.1 -8,269.5 -7,478.6 -5,170.5 -3,464.4  
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  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