ADVOKATERNES EJENDOMSADMINISTRATION A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.6% 1.2% 1.6% 1.4% 1.3%  
Credit score (0-100)  76 81 74 78 80  
Credit rating  A A A A A  
Credit limit (kDKK)  19.7 184.9 25.4 79.1 178.4  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  12,178 12,706 14,190 14,709 14,966  
EBITDA  3,652 4,063 5,336 4,880 4,377  
EBIT  3,398 3,859 5,132 4,734 4,327  
Pre-tax profit (PTP)  3,395.8 3,863.4 5,167.2 4,763.6 4,318.4  
Net earnings  2,648.5 3,012.7 4,030.2 3,715.3 3,358.1  
Pre-tax profit without non-rec. items  3,396 3,863 5,167 4,764 4,318  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  799 595 391 245 195  
Shareholders equity total  3,221 3,534 4,564 4,279 3,937  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,886 7,878 7,000 7,160 7,371  

Net Debt  -2,917 -2,498 -1,301 -887 -2,079  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  12,178 12,706 14,190 14,709 14,966  
Gross profit growth  1.9% 4.3% 11.7% 3.7% 1.7%  
Employees  14 14 14 14 14  
Employee growth %  -12.5% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,886 7,878 7,000 7,160 7,371  
Balance sheet change%  6.2% 33.8% -11.1% 2.3% 2.9%  
Added value  3,652.1 4,063.1 5,336.2 4,937.6 4,377.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -509 -407 -407 -292 -101  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  27.9% 30.4% 36.2% 32.2% 28.9%  
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 %  59.6% 56.3% 69.5% 67.4% 60.1%  
ROI %  102.3% 113.8% 127.1% 107.4% 105.8%  
ROE %  80.3% 89.2% 99.5% 84.0% 81.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  54.7% 44.9% 65.2% 59.8% 53.4%  
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, %  -79.9% -61.5% -24.4% -18.2% -47.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.7 1.6 2.5 2.2 1.9  
Current Ratio  1.7 1.6 2.5 2.2 1.9  
Cash and cash equivalent  2,916.7 2,498.0 1,300.8 887.3 2,079.3  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,955.3 2,469.1 3,618.0 3,438.9 3,120.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  261 290 381 353 313  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  261 290 381 349 313  
EBIT / employee  243 276 367 338 309  
Net earnings / employee  189 215 288 265 240