Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET AF 3/9 2007 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   2.4% 2.3% 2.0% 2.2% 1.9% 5.3% 18.4% 18.4%   Credit score (0-100)   65 65 67 65 69 42 8 8   Credit rating   BBB BBB A BBB A BBB B B   Credit limit (kDKK)   0.0 0.1 0.3 0.1 1.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   944 839 701 844 916 1,227 0.0 0.0   EBITDA   944 839 701 844 916 1,227 0.0 0.0   EBIT   772 773 635 777 850 1,227 0.0 0.0   Pre-tax profit (PTP)   482.1 578.6 376.8 594.7 677.5 1,517.2 0.0 0.0   Net earnings   375.9 443.0 285.2 459.2 530.1 1,224.6 0.0 0.0   Pre-tax profit without non-rec. items   482 579 377 595 678 1,517 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   10,315 10,455 10,388 10,322 10,256 0.0 0.0 0.0   Shareholders equity total   2,273 2,716 3,001 2,960 3,490 4,715 89.6 89.6   Interest-bearing liabilities   5,720 5,407 5,513 5,494 4,857 636 0.0 0.0   Balance sheet total (assets)   10,315 10,455 10,483 10,322 10,324 5,405 89.6 89.6   Net Debt   5,720 5,407 5,513 5,494 4,789 -4,728 -89.6 -89.6     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   944 839 701 844 916 1,227 0.0 0.0   Gross profit growth   33.5% -11.1% -16.5% 20.4% 8.6% 33.9% -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)   10,315 10,455 10,483 10,322 10,324 5,405 90 90   Balance sheet change%   -1.6% 1.4% 0.3% -1.5% 0.0% -47.7% -98.3% 0.0%   Added value   944.0 839.0 700.8 843.6 916.3 1,226.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -344 74 -132 -132 -132 -10,256 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   81.8% 92.1% 90.6% 92.2% 92.8% 100.0% 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 %   7.4% 7.4% 6.1% 7.5% 8.2% 22.2% 0.0% 0.0%   ROI %   8.1% 8.1% 6.6% 8.1% 8.9% 23.5% 0.0% 0.0%   ROE %   18.0% 17.8% 10.0% 15.4% 16.4% 29.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   22.0% 26.0% 28.6% 28.7% 33.8% 87.2% 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, %   605.9% 644.4% 786.7% 651.2% 522.7% -385.5% 0.0% 0.0%   Gearing %   251.7% 199.1% 183.7% 185.6% 139.2% 13.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.5% 4.7% 3.3% 3.3% 8.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 7.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 7.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 68.0 5,364.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   -2,952.6 -3,187.4 -2,011.3 -2,234.4 -1,889.2 2,629.8 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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