CVR number 42745766
Industry 68.1000 Buying and selling of own real estate

Nikolaj T. Mortensen Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.1% 1.1% 1.1% 1.1% 1.1%  
Bankruptcy risk  0.0% 0.0% 0.0% 2.6% 3.0%  
Credit score (0-100)  0 0 0 61 57  
Credit rating  N/A N/A N/A 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
N/A
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 116 199  
EBITDA  0.0 0.0 0.0 116 199  
EBIT  0.0 0.0 0.0 83.7 167  
Pre-tax profit (PTP)  0.0 0.0 0.0 -7.3 63.6  
Net earnings  0.0 0.0 0.0 -6.8 49.6  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 -7.3 63.6  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Tangible assets total  0.0 0.0 0.0 4,224 4,276  
Shareholders equity total  0.0 0.0 0.0 33.2 82.8  
Interest-bearing liabilities  0.0 0.0 0.0 4,148 4,144  
Balance sheet total (assets)  0.0 0.0 0.0 4,233 4,292  
Net Debt  0.0 0.0 0.0 4,147 4,144  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 116 199  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 71.2%  
Employees  0 0 0 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 0 4,233 4,292  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 1.4%  
Added value  0.0 0.0 0.0 83.7 199.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 4,191 20  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
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 (%)  0.0% 0.0% 0.0% 72.0% 83.6%  
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% 0.0% 2.0% 3.9%  
ROI %  0.0% 0.0% 0.0% 2.0% 4.0%  
ROE %  0.0% 0.0% 0.0% -20.5% 85.5%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 0.0% 0.8% 1.9%  
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% 0.0% 3,565.9% 2,080.8%  
Gearing %  0.0% 0.0% 0.0% 12,490.9% 5,003.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 4.4% 2.5%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.6 0.0  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 -1,127.6 -1,291.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 84 199  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 116 199  
EBIT / employee  0 0 0 84 167  
Net earnings / employee  0 0 0 -7 50