CVR number 25782674
Industry 68.2040 Renting and operating of own or leased real estate

F.S. EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.6% 1.5% 3.3% 2.3% 2.7%  
Credit score (0-100)  74 75 54 63 60  
Credit rating  A A BBB BBB BBB  
Credit limit (kDKK)  7.2 27.3 0.0 0.1 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  364 345 371 400 323  
EBITDA  339 1,463 371 400 323  
EBIT  339 1,463 180 238 164  
Pre-tax profit (PTP)  283.4 1,402.0 149.4 238.0 162.0  
Net earnings  221.1 1,099.8 43.7 190.1 103.7  
Pre-tax profit without non-rec. items  283 1,402 149 238 162  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  8,022 5,342 5,151 3,772 3,950  
Shareholders equity total  4,288 5,388 5,431 4,122 4,225  
Interest-bearing liabilities  3,293 1,241 0.0 0.0 0.0  
Balance sheet total (assets)  8,110 7,068 5,701 4,479 4,465  
Net Debt  3,293 -387 -485 -604 -136  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  364 345 371 400 323  
Gross profit growth  57.2% -5.2% 7.6% 7.8% -19.2%  
Employees  0 0 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)  8,110 7,068 5,701 4,479 4,465  
Balance sheet change%  5.0% -12.8% -19.3% -21.4% -0.3%  
Added value  339.4 1,462.5 370.9 428.6 323.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  376 -2,680 -382 -1,541 18  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  93.3% 424.1% 48.5% 59.4% 50.7%  
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 %  4.3% 19.3% 2.8% 4.7% 3.7%  
ROI %  4.5% 20.4% 3.0% 5.0% 3.9%  
ROE %  5.3% 22.7% 0.8% 4.0% 2.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  52.9% 76.2% 95.3% 92.0% 94.6%  
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, %  970.2% -26.5% -130.7% -151.1% -42.0%  
Gearing %  76.8% 23.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.7% 2.7% 4.9% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.0 2.0 2.0 2.1  
Current Ratio  0.0 1.0 2.0 2.0 2.1  
Cash and cash equivalent  0.0 1,628.2 484.7 604.4 135.8  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -2,733.5 45.5 280.1 349.4 275.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 371 429 323  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 371 400 323  
EBIT / employee  0 0 180 238 164  
Net earnings / employee  0 0 44 190 104