KURT NIELSEN 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.3% 2.4% 2.2% 3.6% 1.7%  
Credit score (0-100)  66 63 65 52 71  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.1 0.0 3.2  

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  721 876 667 520 875  
EBITDA  721 876 667 319 812  
EBIT  414 569 356 1.6 494  
Pre-tax profit (PTP)  308.2 488.2 293.8 -75.5 383.3  
Net earnings  240.4 380.8 229.4 -58.7 299.1  
Pre-tax profit without non-rec. items  308 488 294 -75.5 383  

 
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  7,015 6,708 6,658 6,340 6,022  
Shareholders equity total  2,572 2,968 3,197 3,138 3,437  
Interest-bearing liabilities  3,476 2,695 2,728 2,629 2,486  
Balance sheet total (assets)  7,021 6,714 6,791 6,720 6,886  

Net Debt  3,469 2,689 2,621 2,249 1,623  
 
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  721 876 667 520 875  
Gross profit growth  -26.1% 21.4% -23.8% -22.0% 68.2%  
Employees  1 1 1 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)  7,021 6,714 6,791 6,720 6,886  
Balance sheet change%  -4.3% -4.4% 1.1% -1.0% 2.5%  
Added value  720.9 875.5 666.7 312.4 812.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -614 -614 -361 -636 -636  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 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 (%)  57.4% 65.0% 53.4% 0.3% 56.5%  
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 %  5.8% 8.4% 5.3% 0.0% 7.3%  
ROI %  6.3% 9.1% 5.7% 0.0% 7.9%  
ROE %  9.8% 13.7% 7.4% -1.9% 9.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  36.6% 44.2% 47.1% 46.7% 49.9%  
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, %  481.3% 307.1% 393.1% 704.1% 199.8%  
Gearing %  135.1% 90.8% 85.3% 83.8% 72.3%  
Net interest  0 0 0 0 0  
Financing costs %  2.8% 2.8% 2.3% 2.9% 4.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.1 0.2 0.4  
Current Ratio  0.0 0.0 0.1 0.2 0.4  
Cash and cash equivalent  6.5 6.2 107.2 379.4 863.5  

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  -2,150.5 -1,687.6 -1,631.9 -1,573.6 -1,162.8  
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  721 876 667 312 812  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  721 876 667 319 812  
EBIT / employee  414 569 356 2 494  
Net earnings / employee  240 381 229 -59 299