Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET KIELGAST ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.0% 1.0% 1.2% 1.2% 1.1% 1.0% 9.4% 9.4%   Credit score (0-100)   88 87 82 80 84 84 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   135.9 150.8 76.2 67.9 146.6 204.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   657 756 652 879 599 1,096 0.0 0.0   EBITDA   541 620 509 798 515 1,002 0.0 0.0   EBIT   541 620 509 798 515 1,002 0.0 0.0   Pre-tax profit (PTP)   13.5 46.8 155.9 377.1 153.8 285.5 0.0 0.0   Net earnings   160.5 178.0 264.5 394.4 134.9 222.7 0.0 0.0   Pre-tax profit without non-rec. items   13.5 46.8 156 377 154 286 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   18,725 19,145 19,730 19,760 19,401 18,973 0.0 0.0   Shareholders equity total   2,234 2,412 2,676 3,071 3,206 3,428 3,303 3,303   Interest-bearing liabilities   13,160 13,533 12,184 15,988 15,236 14,493 0.0 0.0   Balance sheet total (assets)   19,121 19,198 19,943 19,928 19,447 18,978 3,303 3,303   Net Debt   13,160 13,532 12,184 15,988 15,236 14,493 -3,303 -3,303     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   657 756 652 879 599 1,096 0.0 0.0   Gross profit growth   70.7% 15.1% -13.7% 34.7% -31.8% 82.9% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   19,121 19,198 19,943 19,928 19,447 18,978 3,303 3,303   Balance sheet change%   -5.5% 0.4% 3.9% -0.1% -2.4% -2.4% -82.6% 0.0%   Added value   541.0 619.8 509.3 797.8 514.7 1,002.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,352 420 584 30 -359 -428 -18,973 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   82.4% 82.0% 78.1% 90.8% 85.9% 91.5% 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 %   2.7% 3.2% 2.6% 4.0% 2.6% 5.2% 0.0% 0.0%   ROI %   3.3% 3.9% 3.3% 4.7% 2.7% 5.4% 0.0% 0.0%   ROE %   7.5% 7.7% 10.4% 13.7% 4.3% 6.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   11.7% 12.6% 13.4% 15.4% 16.6% 18.1% 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, %   2,432.7% 2,183.4% 2,392.6% 2,004.0% 2,960.0% 1,445.8% 0.0% 0.0%   Gearing %   589.1% 561.1% 455.2% 520.6% 475.3% 422.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.3% 2.7% 3.0% 2.3% 4.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 1.6 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -8,350.4 -6,931.1 -7,719.5 -6,620.3 -6,719.5 -6,488.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   541 620 509 798 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   541 620 509 798 0 0 0 0   EBIT / employee   541 620 509 798 0 0 0 0   Net earnings / employee   161 178 264 394 0 0 0 0