CVR number 30079140
Industry 68.2040 Renting and operating of own or leased real estate

EA EJENDOMSINVEST ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.3% 1.5% 1.5% 1.2% 0.9%  
Credit score (0-100)  81 77 75 82 87  
Credit rating  A A A A A  
Credit limit (kDKK)  12.5 6.5 5.5 48.6 166.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  286 258 247 213 497  
EBITDA  286 258 247 213 497  
EBIT  237 209 198 164 448  
Pre-tax profit (PTP)  190.1 155.9 164.6 575.3 500.8  
Net earnings  148.3 121.6 128.4 471.1 439.8  
Pre-tax profit without non-rec. items  190 156 165 575 501  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  2,630 2,581 2,532 2,483 2,434  
Shareholders equity total  725 847 975 1,446 1,886  
Interest-bearing liabilities  2,995 3,103 3,206 3,295 2,204  
Balance sheet total (assets)  3,818 4,034 4,276 4,897 4,191  
Net Debt  2,629 2,461 2,792 2,657 574  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  286 258 247 213 497  
Gross profit growth  -11.0% -9.7% -4.2% -13.9% 133.6%  
Employees  0 0 0 0 0  
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)  3,818 4,034 4,276 4,897 4,191  
Balance sheet change%  6.6% 5.7% 6.0% 14.5% -14.4%  
Added value  285.9 258.2 247.3 212.9 497.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -98 -98 -98 -98 -98  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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 (%)  82.8% 81.0% 80.1% 76.9% 90.1%  
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 %  6.8% 5.6% 5.6% 14.0% 12.5%  
ROI %  6.9% 5.7% 5.7% 14.4% 12.9%  
ROE %  22.8% 15.5% 14.1% 38.9% 26.4%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  19.0% 21.0% 22.8% 29.5% 45.0%  
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, %  919.4% 953.3% 1,128.9% 1,248.1% 115.4%  
Gearing %  412.9% 366.4% 328.8% 227.8% 116.8%  
Net interest  0 0 0 0 0  
Financing costs %  2.1% 2.1% 2.1% 2.0% 2.5%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  0.3 0.4 0.4 0.5 0.7  
Current Ratio  0.3 0.4 0.4 0.5 0.7  
Cash and cash equivalent  366.0 642.0 414.6 637.4 1,629.9  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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  -2,194.4 -2,030.3 -1,859.4 -1,785.0 -1,763.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0