Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET TREKRONERVEJ 8 ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   5.5% 1.3% 1.3% 1.1% 1.1% 1.2% 7.8% 7.8%   Credit score (0-100)   43 80 78 85 83 83 31 31   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   -0.0 789.5 889.2 3,817.2 3,827.4 3,117.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,645 16,859 18,936 19,827 20,451 20,845 0.0 0.0   EBITDA   16,645 16,859 18,936 19,827 20,451 20,845 0.0 0.0   EBIT   -19,706 14,372 16,449 17,340 17,964 18,358 0.0 0.0   Pre-tax profit (PTP)   -28,858.7 8,436.8 12,338.9 13,882.5 15,056.9 16,071.3 0.0 0.0   Net earnings   -28,109.6 6,325.0 9,592.1 10,626.5 11,542.7 12,405.3 0.0 0.0   Pre-tax profit without non-rec. items   -28,859 8,437 12,339 13,882 15,057 16,071 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   236,637 234,150 231,663 229,176 226,688 224,201 0.0 0.0   Shareholders equity total   125 51,450 61,042 71,669 83,211 95,617 95,492 95,492   Interest-bearing liabilities   232,215 178,086 164,823 151,798 136,177 121,058 0.0 0.0   Balance sheet total (assets)   237,370 234,684 231,768 230,047 226,994 224,494 95,492 95,492   Net Debt   232,215 177,682 164,823 151,798 136,177 121,058 -95,492 -95,492     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   16,645 16,859 18,936 19,827 20,451 20,845 0.0 0.0   Gross profit growth   2.5% 1.3% 12.3% 4.7% 3.1% 1.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   237,370 234,684 231,768 230,047 226,994 224,494 95,492 95,492   Balance sheet change%   -10.9% -1.1% -1.2% -0.7% -1.3% -1.1% -57.5% 0.0%   Added value   16,645.0 16,859.0 18,935.7 19,827.4 20,450.9 20,845.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -65,491 -4,974 -4,974 -4,974 -4,974 -4,974 -224,201 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -118.4% 85.2% 86.9% 87.5% 87.8% 88.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -7.7% 6.1% 7.1% 7.5% 7.9% 8.1% 0.0% 0.0%   ROI %   -7.8% 6.2% 7.1% 7.6% 8.0% 8.3% 0.0% 0.0%   ROE %   -21.1% 24.5% 17.1% 16.0% 14.9% 13.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.1% 21.9% 26.4% 31.2% 36.7% 42.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,395.1% 1,053.9% 870.4% 765.6% 665.9% 580.8% 0.0% 0.0%   Gearing %   185,630.8% 346.1% 270.0% 211.8% 163.7% 126.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 2.9% 2.4% 2.2% 2.0% 1.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 404.3 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -141,107.3 -92,045.8 -81,409.6 -71,339.7 -60,231.0 -75,632.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0