CVR number 29191425
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET HAMMERSHUSVEJ 2C ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.6% 0.6% 0.7% 0.6% 0.7%  
Credit score (0-100)  98 97 94 98 92  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  330.4 333.9 321.6 332.2 327.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  1,009 1,041 1,073 826 851  
Gross profit  981 1,016 1,037 722 683  
EBITDA  981 1,016 1,037 722 683  
EBIT  899 934 953 638 599  
Pre-tax profit (PTP)  764.7 805.6 832.8 850.5 413.2  
Net earnings  596.5 628.4 649.6 663.4 322.3  
Pre-tax profit without non-rec. items  765 806 833 851 413  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  8,446 8,364 8,467 8,384 8,300  
Shareholders equity total  2,843 2,871 2,921 2,984 3,306  
Interest-bearing liabilities  4,239 4,044 3,907 5,038 4,871  
Balance sheet total (assets)  8,687 8,549 8,480 9,714 9,822  
Net Debt  4,239 4,044 3,904 5,005 4,871  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  1,009 1,041 1,073 826 851  
Net sales growth  3.5% 3.2% 3.0% -22.9% 3.0%  
Gross profit  981 1,016 1,037 722 683  
Gross profit growth  3.5% 3.6% 2.0% -30.4% -5.4%  
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)  8,687 8,549 8,480 9,714 9,822  
Balance sheet change%  -0.2% -1.6% -0.8% 14.5% 1.1%  
Added value  981.1 1,016.2 1,036.7 721.3 682.9  
Added value %  97.2% 97.6% 96.7% 87.3% 80.2%  
Investments  -164 -164 21 -168 -168  
Net sales trend  3.0 4.0 5.0 -1.0 1.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  97.2% 97.6% 96.7% 87.3% 80.2%  
EBIT %  89.1% 89.7% 88.9% 77.2% 70.4%  
EBIT to gross profit (%)  91.6% 91.9% 92.0% 88.4% 87.7%  
Net Earnings %  59.1% 60.3% 60.6% 80.3% 37.9%  
Profit before depreciation and extraordinary items %  67.2% 68.2% 68.3% 90.4% 47.7%  
Pre tax profit less extraordinaries %  75.8% 77.4% 77.7% 102.9% 48.5%  
ROA %  10.3% 10.8% 11.2% 12.4% 6.8%  
ROI %  10.9% 11.5% 11.9% 13.0% 7.1%  
ROE %  21.2% 22.0% 22.4% 22.5% 10.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  32.7% 33.6% 34.4% 30.7% 33.7%  
Relative indebtedness %  471.9% 437.9% 407.1% 665.5% 616.8%  
Relative net indebtedness %  471.9% 437.9% 406.9% 661.6% 616.8%  
Net int. bear. debt to EBITDA, %  432.1% 397.9% 376.6% 693.3% 713.3%  
Gearing %  149.1% 140.8% 133.8% 168.8% 147.3%  
Net interest  0 0 0 0 0  
Financing costs %  3.1% 3.1% 3.0% 6.2% 5.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 0.3 0.0 2.0 2.6  
Current Ratio  0.3 0.3 0.0 2.0 2.6  
Cash and cash equivalent  0.2 0.2 2.9 32.4 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  84.3 101.9 76.4 27.9 17.3  
Current assets / Net sales %  23.9% 17.8% 1.2% 161.0% 178.8%  
Net working capital  -485.1 -535.7 -717.4 677.1 943.3  
Net working capital %  -48.1% -51.4% -66.9% 81.9% 110.8%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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