CVR number 25457269
Industry 68.2030 Renting and operating of own or leased real estate

EJENDOMSSELSKABET VESTERGADE 2 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  1.2% 1.1% 1.1% 1.0% 1.1%  
Credit score (0-100)  84 83 83 87 82  
Credit rating  A A A A A  
Credit limit (kDKK)  29.2 32.0 40.8 67.8 39.9  
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  658 656 676 730 764  
EBITDA  658 656 676 730 764  
EBIT  634 631 652 706 740  
Pre-tax profit (PTP)  529.1 601.5 623.5 678.8 657.8  
Net earnings  418.1 460.6 479.8 523.0 499.0  
Pre-tax profit without non-rec. items  529 601 624 679 658  
 
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  4,766 4,742 4,718 4,693 4,669  
Shareholders equity total  468 511 538 604 632  
Interest-bearing liabilities  2,763 2,607 2,451 2,296 2,274  
Balance sheet total (assets)  5,072 5,012 5,022 4,924 5,022  
Net Debt  2,467 2,337 2,146 2,065 1,921  
 
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  658 656 676 730 764  
Gross profit growth  26.2% -0.4% 3.1% 8.0% 4.7%  
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)  5,072 5,012 5,022 4,924 5,022  
Balance sheet change%  0.2% -1.2% 0.2% -2.0% 2.0%  
Added value  658.4 655.6 676.1 730.2 764.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  269 -49 -49 -49 -49  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 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 (%)  96.3% 96.3% 96.4% 96.7% 96.8%  
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 %  12.5% 12.5% 13.0% 14.2% 14.9%  
ROI %  15.9% 13.6% 14.2% 15.5% 16.2%  
ROE %  95.6% 94.1% 91.5% 91.6% 80.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  9.2% 10.2% 10.7% 12.3% 12.6%  
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, %  374.7% 356.4% 317.5% 282.8% 251.4%  
Gearing %  590.3% 510.6% 455.2% 380.2% 360.1%  
Net interest  0 0 0 0 0  
Financing costs %  5.0% 1.1% 1.1% 1.1% 3.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.5 0.5 0.4 0.7  
Current Ratio  0.5 0.5 0.5 0.4 0.7  
Cash and cash equivalent  296.7 269.9 304.6 230.7 353.1  

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  -256.8 -322.2 -306.7 -315.3 -176.0  
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  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