ENIKMA EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.3% 1.7% 1.6% 1.8% 2.0%  
Credit score (0-100)  66 73 73 70 67  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.0 3.6 6.5 1.7 0.4  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  586 650 1,196 1,215 1,116  
EBITDA  586 650 1,196 1,215 1,116  
EBIT  353 417 666 659 556  
Pre-tax profit (PTP)  356.2 378.0 605.3 562.5 386.7  
Net earnings  251.5 314.7 482.8 435.1 304.1  
Pre-tax profit without non-rec. items  356 378 605 563 387  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  5,179 13,112 13,654 13,201 12,725  
Shareholders equity total  1,939 2,254 2,736 3,172 3,476  
Interest-bearing liabilities  3,703 11,406 11,494 10,811 9,370  
Balance sheet total (assets)  5,969 13,949 14,582 14,721 13,516  

Net Debt  2,996 10,628 10,623 9,406 8,812  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  586 650 1,196 1,215 1,116  
Gross profit growth  4.8% 10.8% 84.0% 1.6% -8.1%  
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)  5,969 13,949 14,582 14,721 13,516  
Balance sheet change%  0.4% 133.7% 4.5% 1.0% -8.2%  
Added value  586.2 649.7 1,195.8 1,188.3 1,116.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -466 7,700 12 -1,010 -1,035  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  60.3% 64.2% 55.7% 54.2% 49.8%  
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 %  6.9% 4.8% 5.1% 4.9% 4.4%  
ROI %  7.3% 4.9% 5.2% 5.1% 4.6%  
ROE %  13.9% 15.0% 19.3% 14.7% 9.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  32.5% 16.2% 18.8% 21.5% 25.7%  
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, %  511.1% 1,635.8% 888.3% 774.0% 789.4%  
Gearing %  191.0% 506.1% 420.1% 340.9% 269.6%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 1.3% 1.0% 1.4% 2.3%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.5 0.9 0.5 0.7 0.7  
Current Ratio  1.5 0.9 0.5 0.7 0.7  
Cash and cash equivalent  706.9 777.9 871.9 1,404.5 558.1  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  250.4 -44.7 -844.4 -521.1 -373.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  586 650 1,196 1,188 1,116  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  586 650 1,196 1,215 1,116  
EBIT / employee  353 417 666 659 556  
Net earnings / employee  251 315 483 435 304