CVR number 35637435
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMMEN 2014 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.6% 2.2% 2.1% 2.1% 2.0%  
Credit score (0-100)  61 64 67 66 68  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 0.1 0.2 0.2 0.3  
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  668 715 715 749 773  
EBITDA  668 715 715 749 773  
EBIT  515 563 562 596 621  
Pre-tax profit (PTP)  419.0 481.2 460.6 426.8 470.3  
Net earnings  325.5 373.8 357.7 331.5 365.2  
Pre-tax profit without non-rec. items  419 481 461 427 470  
 
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  5,795 5,642 5,490 5,337 5,184  
Shareholders equity total  1,389 1,762 2,120 2,452 2,817  
Interest-bearing liabilities  4,237 3,765 3,212 2,547 2,392  
Balance sheet total (assets)  5,995 5,964 5,743 5,434 5,710  
Net Debt  4,037 3,443 2,958 2,450 1,866  
 
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  668 715 715 749 773  
Gross profit growth  21.3% 7.1% -0.0% 4.7% 3.3%  
Employees  3 3 3 3 0  
Employee growth %  50.0% 0.0% 0.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,995 5,964 5,743 5,434 5,710  
Balance sheet change%  -2.4% -0.5% -3.7% -5.4% 5.1%  
Added value  667.8 715.1 714.9 748.5 773.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -305 -305 -305 -305 -305  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 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 (%)  77.1% 78.7% 78.7% 79.6% 80.3%  
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 %  8.5% 9.4% 9.6% 10.7% 11.2%  
ROI %  8.7% 9.7% 10.0% 11.0% 11.6%  
ROE %  26.6% 23.7% 18.4% 14.5% 13.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  23.2% 29.6% 36.9% 45.1% 49.3%  
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, %  604.6% 481.4% 413.8% 327.3% 241.3%  
Gearing %  305.1% 213.6% 151.5% 103.9% 84.9%  
Net interest  0 0 0 0 0  
Financing costs %  2.1% 2.0% 2.9% 5.9% 6.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.2 0.3 0.3 1.3  
Current Ratio  0.1 0.2 0.3 0.3 1.3  
Cash and cash equivalent  200.0 322.2 253.3 96.6 525.5  

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  -1,329.4 -975.8 -634.3 -228.9 129.5  
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  223 238 238 250 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  223 238 238 250 0  
EBIT / employee  172 188 187 199 0  
Net earnings / employee  109 125 119 110 0