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EJENDOMSSELSKABET KØBENHAVN- HELSINGØR AF 1. FEBRUAR 1994 ApS Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.1% 5.3% 3.6% 4.8% 3.2% 3.2% 11.3% 11.3%   Credit score (0-100)   58 43 52 43 55 55 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   323 -20.0 1,773 1,342 1,988 2,074 0.0 0.0   EBITDA   323 -20.0 1,773 1,342 1,988 2,074 0.0 0.0   EBIT   -169 -524 1,441 995 1,641 1,720 0.0 0.0   Pre-tax profit (PTP)   -726.0 -1,140.0 1,003.0 766.4 1,274.0 1,081.0 0.0 0.0   Net earnings   -605.0 -938.0 952.8 462.8 912.4 814.6 0.0 0.0   Pre-tax profit without non-rec. items   -726 -1,140 1,003 766 1,274 1,081 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   21,159 21,225 13,674 14,111 13,764 13,764 0.0 0.0   Shareholders equity total   6,522 5,621 45.7 509 1,421 2,236 1,036 1,036   Interest-bearing liabilities   4,188 3,937 3,690 3,440 3,496 3,376 0.0 0.0   Balance sheet total (assets)   22,679 22,320 16,193 16,948 16,542 17,859 1,036 1,036   Net Debt   3,214 3,427 1,746 821 1,058 -336 -1,036 -1,036     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   323 -20.0 1,773 1,342 1,988 2,074 0.0 0.0   Gross profit growth   -69.9% 0.0% 0.0% -24.3% 48.1% 4.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,679 22,320 16,193 16,948 16,542 17,859 1,036 1,036   Balance sheet change%   1.9% -1.6% -27.5% 4.7% -2.4% 8.0% -94.2% 0.0%   Added value   323.0 -20.0 1,772.7 1,342.3 1,988.0 2,074.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -984 -438 -2,385 -5,542 -695 -354 -13,764 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -52.3% 2,620.0% 81.3% 74.1% 82.5% 82.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -0.8% -2.3% 7.5% 6.0% 9.8% 10.0% 0.0% 0.0%   ROI %   -1.4% -4.7% 19.7% 23.8% 34.2% 30.5% 0.0% 0.0%   ROE %   -8.9% -15.4% 33.6% 167.0% 94.6% 44.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   30.1% 26.7% 0.3% 3.2% 9.4% 13.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   995.0% -17,135.0% 98.5% 61.2% 53.2% -16.2% 0.0% 0.0%   Gearing %   64.2% 70.0% 8,068.5% 676.4% 246.1% 151.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.9% 15.2% 11.5% 6.4% 10.6% 18.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.2 0.2 0.3 3.8 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.2 0.2 1.6 0.0 0.0   Cash and cash equivalent   974.0 510.0 1,944.0 2,618.2 2,437.9 3,711.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -9,532.0 -10,968.0 -9,825.9 -9,763.9 -8,634.3 1,528.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0