FC Ejendomme ApS

 

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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  1.3% 0.9% 0.9% 0.7% 0.6%  
Credit score (0-100)  82 88 89 94 96  
Credit rating  A A A AA AA  
Credit limit (kDKK)  70.2 549.0 1,311.2 1,820.1 2,090.5  

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  579 887 2,717 4,220 4,907  
EBITDA  487 663 1,722 2,684 2,743  
EBIT  3,620 4,302 9,100 5,371 2,785  
Pre-tax profit (PTP)  3,505.6 3,934.5 8,776.6 4,895.4 1,722.7  
Net earnings  2,754.5 2,875.5 7,035.6 3,819.3 1,340.1  
Pre-tax profit without non-rec. items  3,506 3,934 8,777 4,895 1,723  

 
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  7,034 27,411 36,395 39,734 50,403  
Shareholders equity total  2,974 5,850 12,885 16,705 18,045  
Interest-bearing liabilities  3,097 19,523 19,068 17,404 29,664  
Balance sheet total (assets)  7,104 27,881 36,586 40,224 53,809  

Net Debt  3,082 19,338 19,068 17,400 26,696  
 
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  579 887 2,717 4,220 4,907  
Gross profit growth  6.8% 53.3% 206.1% 55.3% 16.3%  
Employees  1 1 3 4 5  
Employee growth %  0.0% 0.0% 200.0% 33.3% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,104 27,881 36,586 40,224 53,809  
Balance sheet change%  79.8% 292.5% 31.2% 9.9% 33.8%  
Added value  3,634.1 4,315.0 9,188.9 5,460.0 2,898.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  3,256 20,365 8,895 3,252 10,555  

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 (%)  625.3% 484.8% 335.0% 127.3% 56.8%  
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 %  65.5% 24.6% 28.3% 14.0% 5.9%  
ROI %  68.3% 24.8% 28.6% 14.3% 6.1%  
ROE %  172.5% 65.2% 75.1% 25.8% 7.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  41.9% 21.0% 35.2% 41.5% 33.5%  
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, %  632.8% 2,917.0% 1,107.5% 648.4% 973.2%  
Gearing %  104.1% 333.7% 148.0% 104.2% 164.4%  
Net interest  0 0 0 0 0  
Financing costs %  3.5% 3.3% 1.7% 2.6% 4.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.1 0.2 0.1 0.2 0.6  
Current Ratio  0.1 0.2 0.1 0.2 0.6  
Cash and cash equivalent  15.4 184.7 0.0 4.2 2,968.2  

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  -1,193.4 -1,454.9 -2,734.6 -2,086.8 -2,118.5  
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  3,634 4,315 3,063 1,365 580  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  487 663 574 671 549  
EBIT / employee  3,620 4,302 3,033 1,343 557  
Net earnings / employee  2,754 2,876 2,345 955 268