Ejendomsselskabet Ellegårdvej 23A ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
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  0.0% 2.8% 2.9% 2.1% 1.2%  
Credit score (0-100)  0 58 58 66 81  
Credit rating  N/A BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 0.9 125.8  

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

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 1,765 1,783 1,898 1,374  
EBITDA  0.0 1,765 1,783 1,898 1,374  
EBIT  0.0 1,572 1,711 9,681 1,714  
Pre-tax profit (PTP)  0.0 1,491.0 1,640.6 9,114.3 1,262.3  
Net earnings  0.0 1,117.0 1,265.0 7,160.1 982.5  
Pre-tax profit without non-rec. items  0.0 1,491 1,641 9,114 1,262  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 9,643 9,217 17,000 17,340  
Shareholders equity total  0.0 1,167 2,432 7,660 5,393  
Interest-bearing liabilities  0.0 6,062 12,277 10,047 9,888  
Balance sheet total (assets)  0.0 10,516 16,341 21,404 18,826  

Net Debt  0.0 6,062 12,277 9,760 9,888  
 
See the entire balance sheet

Volume 
2020
N/A
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  0.0 1,765 1,783 1,898 1,374  
Gross profit growth  0.0% 0.0% 1.0% 6.5% -27.6%  
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)  0 10,516 16,341 21,404 18,826  
Balance sheet change%  0.0% 0.0% 55.4% 31.0% -12.0%  
Added value  0.0 1,765.0 1,782.6 9,753.0 1,714.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 9,450 -498 7,783 340  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2020
N/A
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 (%)  0.0% 89.1% 96.0% 510.1% 124.7%  
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 %  0.0% 14.9% 12.7% 53.1% 9.1%  
ROI %  0.0% 19.3% 15.0% 57.1% 9.6%  
ROE %  0.0% 95.7% 70.3% 141.9% 15.1%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 11.1% 14.9% 35.9% 28.8%  
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% 343.5% 688.7% 514.3% 719.5%  
Gearing %  0.0% 519.5% 504.8% 131.2% 183.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 2.7% 0.8% 8.1% 5.8%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.1 1.8 3.3 1.1  
Current Ratio  0.0 0.1 1.8 3.2 1.1  
Cash and cash equivalent  0.0 0.0 0.0 286.5 0.0  

Capital use efficiency 
2020
N/A
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  0.0 -7,576.0 3,159.6 3,008.0 101.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
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 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