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EJENDOMSAKTIESELSKABET AF 22. JUNI 1966 Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   0.8% 0.7% 0.6% 0.7% 1.7% 0.6% 7.5% 7.5%   Credit score (0-100)   94 96 98 94 73 96 33 33   Credit rating   AA AA AA AA A AA BB BB   Credit limit (kDKK)   2,527.4 2,913.7 3,103.6 2,537.3 27.0 2,731.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,298 2,339 2,388 2,429 2,414 2,486 2,486 2,486   Gross profit   1,571 1,819 1,854 4,462 -1,026 3,063 0.0 0.0   EBITDA   1,571 1,819 1,854 3,995 -1,026 3,063 0.0 0.0   EBIT   1,571 2,019 954 6,495 -1,026 3,063 0.0 0.0   Pre-tax profit (PTP)   10,295.0 1,995.0 914.0 4,431.9 -1,043.0 3,062.0 0.0 0.0   Net earnings   8,030.0 1,542.0 712.0 3,541.0 -898.0 2,388.0 0.0 0.0   Pre-tax profit without non-rec. items   10,295 1,995 914 6,465 -1,043 3,062 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   26,700 26,900 26,000 28,500 26,500 27,500 0.0 0.0   Shareholders equity total   25,124 26,666 27,378 23,219 22,322 24,710 24,210 24,210   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,010 47.0 0.0 0.0   Balance sheet total (assets)   32,352 33,293 33,818 30,101 29,519 31,188 24,210 24,210   Net Debt   -5,591 -6,390 -7,787 -1,601 -1,966 -3,531 -24,210 -24,210     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,298 2,339 2,388 2,429 2,414 2,486 2,486 2,486   Net sales growth   1.5% 1.8% 2.1% 1.7% -0.6% 3.0% 0.0% 0.0%   Gross profit   1,571 1,819 1,854 4,462 -1,026 3,063 0.0 0.0   Gross profit growth   12.9% 15.8% 1.9% 140.7% 0.0% 0.0% -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)   32,352 33,293 33,818 30,101 29,519 31,188 24,210 24,210   Balance sheet change%   46.5% 2.9% 1.6% -11.0% -1.9% 5.7% -22.4% 0.0%   Added value   1,571.0 2,019.0 954.0 6,494.5 -1,026.0 3,063.0 0.0 0.0   Added value %   68.4% 86.3% 39.9% 267.3% -42.5% 123.2% 0.0% 0.0%   Investments   8,724 200 -900 2,500 -2,000 1,000 -27,500 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   68.4% 77.8% 77.6% 164.4% -42.5% 123.2% 0.0% 0.0%   EBIT %   68.4% 86.3% 39.9% 267.3% -42.5% 123.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 111.0% 51.5% 145.6% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   349.4% 65.9% 29.8% 145.8% -37.2% 96.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   349.4% 57.4% 67.5% 42.9% -37.2% 96.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   448.0% 85.3% 38.3% 266.1% -43.2% 123.2% 0.0% 0.0%   ROA %   37.8% 6.2% 2.8% 20.3% -3.4% 10.1% 0.0% 0.0%   ROI %   41.1% 6.6% 3.0% 20.9% -3.5% 10.4% 0.0% 0.0%   ROE %   38.0% 6.0% 2.6% 14.0% -3.9% 10.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   77.7% 80.1% 81.0% 77.1% 75.6% 79.2% 100.0% 100.0%   Relative indebtedness %   101.7% 71.5% 66.8% 64.7% 96.4% 55.8% 0.0% 0.0%   Relative net indebtedness %   -141.6% -201.7% -259.3% -1.2% -26.9% -88.1% -973.9% -973.9%   Net int. bear. debt to EBITDA, %   -355.9% -351.3% -420.0% -40.1% 191.6% -115.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 4.5% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.4% 0.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.4 3.8 8.6 1.9 1.9 2.7 0.0 0.0   Current Ratio   2.4 3.8 8.6 1.9 1.9 2.7 0.0 0.0   Cash and cash equivalent   5,591.0 6,390.0 7,787.0 1,601.0 2,976.0 3,578.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 4.7 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 25.3 0.0 11.2 1.5 0.0 0.0   Current assets / Net sales %   246.0% 273.3% 327.4% 65.9% 125.1% 148.4% 973.9% 973.9%   Net working capital   3,315.0 4,721.0 6,911.0 750.7 1,430.0 2,300.0 0.0 0.0   Net working capital %   144.3% 201.8% 289.4% 30.9% 59.2% 92.5% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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