CVR number 30590406
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET ISLANDSVEJ 9, VEJLE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.5% 1.8% 1.9% 2.1% 2.0%  
Credit score (0-100)  64 71 68 67 68  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.0 2.7 1.5 0.5 1.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Net sales  0 0 0 0 0  
Gross profit  830 948 832 830 831  
EBITDA  830 948 832 830 831  
EBIT  389 673 557 555 556  
Pre-tax profit (PTP)  267.4 303.9 402.2 410.2 446.0  
Net earnings  195.6 237.0 313.7 320.0 347.8  
Pre-tax profit without non-rec. items  267 304 402 410 446  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Tangible assets total  12,056 10,950 10,675 10,400 10,124  
Shareholders equity total  6,610 6,199 6,513 6,833 7,181  
Interest-bearing liabilities  3,799 7,794 7,420 6,962 6,627  
Balance sheet total (assets)  17,776 16,131 15,952 15,800 15,760  
Net Debt  3,799 7,794 7,420 6,962 6,627  
 
See the entire balance sheet

Volume 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  830 948 832 830 831  
Gross profit growth  -0.5% 14.2% -12.2% -0.3% 0.1%  
Employees  1 1 1 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)  17,776 16,131 15,952 15,800 15,760  
Balance sheet change%  37.4% -9.3% -1.1% -1.0% -0.3%  
Added value  830.4 948.2 832.3 830.1 831.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  2,279 -1,420 -550 -550 -550  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
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 (%)  46.9% 71.0% 66.9% 66.9% 66.9%  
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 %  2.5% 4.0% 4.8% 4.8% 5.9%  
ROI %  3.1% 4.8% 4.8% 4.9% 6.0%  
ROE %  3.0% 3.7% 4.9% 4.8% 5.0%  

Solidity 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Equity ratio %  37.2% 38.4% 40.8% 43.2% 45.6%  
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, %  457.6% 822.0% 891.5% 838.7% 797.6%  
Gearing %  57.5% 125.7% 113.9% 101.9% 92.3%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 6.4% 4.8% 4.9% 7.0%  

Liquidity 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Quick Ratio  0.9 0.9 1.0 1.0 1.0  
Current Ratio  0.9 0.9 1.0 1.0 1.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
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  -393.1 -331.9 -129.3 30.0 217.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/11
2020
2020/11
2021
2021/11
2022
2022/11
2023
2023/11
Net sales / employee  0 0 0 0 0  
Added value / employee  830 948 832 830 831  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  830 948 832 830 831  
EBIT / employee  389 673 557 555 556  
Net earnings / employee  196 237 314 320 348