CVR number 19123634
Industry 68.2030 Renting and operating of own or leased real estate

C.E. LEVISON ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
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% 1.5% 1.5% 1.4% 1.3%  
Credit score (0-100)  74 75 75 77 79  
Credit rating  A A A A A  
Credit limit (kDKK)  18.7 75.5 63.5 208.8 337.8  
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  3,804 5,038 5,239 6,103 5,888  
EBITDA  3,463 4,694 4,961 5,983 5,784  
EBIT  3,463 4,694 4,961 5,789 4,586  
Pre-tax profit (PTP)  3,341.5 4,538.1 4,684.8 5,099.4 3,599.3  
Net earnings  2,606.2 3,557.9 3,655.4 3,976.2 2,797.5  
Pre-tax profit without non-rec. items  3,342 4,538 4,685 5,099 3,599  
 
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  85,541 94,266 104,291 104,098 102,899  
Shareholders equity total  12,606 16,164 19,819 23,796 26,593  
Interest-bearing liabilities  57,793 63,994 78,321 65,545 63,368  
Balance sheet total (assets)  85,553 94,627 104,347 104,975 104,366  
Net Debt  57,781 63,633 78,265 64,668 61,947  
 
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  3,804 5,038 5,239 6,103 5,888  
Gross profit growth  -13.0% 32.4% 4.0% 16.5% -3.5%  
Employees  0 0 0 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)  85,553 94,627 104,347 104,975 104,366  
Balance sheet change%  14.7% 10.6% 10.3% 0.6% -0.6%  
Added value  3,462.5 4,694.1 4,960.6 5,789.4 5,784.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  868 8,724 10,026 -10,494 8,498  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

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 (%)  91.0% 93.2% 94.7% 94.9% 77.9%  
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 %  4.3% 5.2% 5.0% 5.5% 4.4%  
ROI %  4.8% 6.0% 5.4% 5.9% 4.8%  
ROE %  11.1% 24.7% 20.3% 18.2% 11.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  14.7% 17.1% 19.0% 22.7% 25.8%  
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, %  1,668.8% 1,355.6% 1,577.7% 1,080.8% 1,071.0%  
Gearing %  458.4% 395.9% 395.2% 275.5% 238.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.3% 0.3% 0.4% 1.0% 1.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  11.5 361.6 56.2 877.0 1,421.6  

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  -45,381.3 -45,338.1 -41,273.4 -35,150.7 -36,342.5  
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  0 0 0 5,789 5,784  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 5,983 5,784  
EBIT / employee  0 0 0 5,789 4,586  
Net earnings / employee  0 0 0 3,976 2,797