CVR number 42223891
Industry 41.1000 Development of building projects

S.A.P. Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  4.2% 4.2% 4.2% 4.2% 4.2%  
Bankruptcy risk  0.0% 0.0% 4.5% 3.8% 2.3%  
Credit score (0-100)  0 0 45 50 63  
Credit rating  N/A N/A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 2,202 379 1,070  
EBITDA  0.0 0.0 1,917 102 932  
EBIT  0.0 0.0 1,895 77.8 818  
Pre-tax profit (PTP)  0.0 0.0 1,822.4 -311.9 120.8  
Net earnings  0.0 0.0 1,393.5 -311.9 88.3  
Pre-tax profit without non-rec. items  0.0 0.0 1,822 -312 121  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 1,783 12,071 9,164  
Shareholders equity total  0.0 0.0 1,434 1,122 1,210  
Interest-bearing liabilities  0.0 0.0 3,288 7,198 9,238  
Balance sheet total (assets)  0.0 0.0 5,369 12,716 10,690  
Net Debt  0.0 0.0 3,286 6,563 7,722  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
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  0.0 0.0 2,202 379 1,070  
Gross profit growth  0.0% 0.0% 0.0% -82.8% 182.0%  
Employees  0 0 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)  0 0 5,369 12,716 10,690  
Balance sheet change%  0.0% 0.0% 0.0% 136.8% -15.9%  
Added value  0.0 0.0 1,917.3 100.2 931.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 1,761 10,263 -3,020  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
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 (%)  0.0% 0.0% 86.0% 20.5% 76.5%  
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 %  0.0% 0.0% 38.4% 0.9% 7.0%  
ROI %  0.0% 0.0% 43.7% 1.2% 8.7%  
ROE %  0.0% 0.0% 97.2% -24.4% 7.6%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 26.7% 8.8% 11.3%  
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, %  0.0% 0.0% 171.4% 6,421.4% 828.7%  
Gearing %  0.0% 0.0% 229.4% 641.7% 763.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 14.5% 7.4% 8.5%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 1.4 0.1 0.5  
Current Ratio  0.0 0.0 1.4 0.1 0.5  
Cash and cash equivalent  0.0 0.0 2.0 635.0 1,515.8  

Capital use efficiency 
2019
N/A
2020
N/A
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  0.0 0.0 1,093.2 -5,667.1 -1,621.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 1,917 100 932  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 1,917 102 932  
EBIT / employee  0 0 1,895 78 818  
Net earnings / employee  0 0 1,394 -312 88