CVR number 34592500
Industry 68.2030 Renting and operating of own or leased real estate

EJENDOMMEN THOMAS LAUBS GADE 10 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.7% 1.6% 2.7% 6.5% 1.9%  
Credit score (0-100)  73 74 60 35 69  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  5.4 14.2 0.0 0.0 1.0  
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  728 684 747 739 776  
EBITDA  607 563 626 614 643  
EBIT  539 763 226 -1,686 643  
Pre-tax profit (PTP)  367.0 585.1 33.7 -1,911.9 401.0  
Net earnings  285.7 453.6 35.9 -1,491.7 312.4  
Pre-tax profit without non-rec. items  367 585 33.7 -1,912 401  
 
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  16,600 16,800 16,400 14,100 14,100  
Shareholders equity total  5,099 5,553 5,589 4,097 4,409  
Interest-bearing liabilities  8,168 8,607 8,461 8,296 8,200  
Balance sheet total (assets)  17,011 17,618 17,427 15,418 15,728  
Net Debt  7,922 7,817 7,446 7,000 6,617  
 
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  728 684 747 739 776  
Gross profit growth  95.1% -6.0% 9.2% -1.0% 5.0%  
Employees  1 1 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)  17,011 17,618 17,427 15,418 15,728  
Balance sheet change%  2.3% 3.6% -1.1% -11.5% 2.0%  
Added value  539.4 763.4 225.9 -1,686.0 642.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  450 200 -400 -2,300 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

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 (%)  74.1% 111.6% 30.2% -228.0% 82.8%  
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 %  3.2% 4.5% 1.3% -10.0% 4.4%  
ROI %  3.4% 4.8% 1.4% -10.7% 4.7%  
ROE %  5.8% 8.5% 0.6% -30.8% 7.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  30.9% 32.5% 33.0% 27.4% 28.9%  
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, %  1,305.0% 1,387.6% 1,189.7% 1,140.0% 1,029.2%  
Gearing %  160.2% 155.0% 151.4% 202.5% 186.0%  
Net interest  0 0 0 0 0  
Financing costs %  2.1% 2.4% 2.3% 3.1% 3.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.4 1.1 1.1 1.6 1.7  
Current Ratio  0.3 0.6 0.8 1.0 1.2  
Cash and cash equivalent  245.5 790.2 1,015.1 1,296.5 1,583.3  

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  -1,226.6 -970.7 -817.7 -488.1 -331.8  
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  539 763 226 -1,686 643  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  607 563 626 614 643  
EBIT / employee  539 763 226 -1,686 643  
Net earnings / employee  286 454 36 -1,492 312