Ejendomsselskabet Kongelundsvej ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  10.7% 0.0% 10.9% 1.1% 0.9%  
Credit score (0-100)  25 0 23 85 87  
Credit rating  BB N/A BB A A  
Credit limit (kDKK)  0.0 0.0 0.0 1,105.7 781.8  

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

Income statement (kDKK) 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6

Net sales  0 0 0 0 0  
Gross profit  -102 0.0 3,154 2,619 1,599  
EBITDA  -102 0.0 3,154 2,619 1,599  
EBIT  -102 0.0 3,154 19,588 4,826  
Pre-tax profit (PTP)  -102.6 0.0 3,153.7 18,643.9 5,131.0  
Net earnings  -80.6 0.0 2,460.3 14,542.3 3,987.7  
Pre-tax profit without non-rec. items  -103 0.0 3,154 18,644 5,131  

 
See the entire income statement

Balance sheet (kDKK) 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6

Tangible assets total  0.0 0.0 0.0 59,877 63,104  
Shareholders equity total  919 0.0 3,380 15,822 8,753  
Interest-bearing liabilities  11,385 0.0 19,304 32,464 44,490  
Balance sheet total (assets)  23,830 0.0 38,072 61,606 64,982  

Net Debt  10,070 0.0 17,591 30,746 42,724  
 
See the entire balance sheet

Volume 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -102 0.0 3,154 2,619 1,599  
Gross profit growth  0.0% 0.0% 0.0% -16.9% -38.9%  
Employees  0 0 0 0 0  
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)  23,830 0 38,072 61,606 64,982  
Balance sheet change%  0.0% -100.0% 0.0% 61.8% 5.5%  
Added value  -101.8 0.0 3,153.7 19,588.3 4,826.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 59,877 3,227  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 0.0 1.0 2.0 3.0  

Profitability 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6
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 (%)  100.0% 0.0% 100.0% 747.8% 301.8%  
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 %  -0.4% 0.0% 8.3% 39.3% 9.2%  
ROI %  -0.8% 0.0% 13.9% 48.0% 9.9%  
ROE %  -8.8% 0.0% 72.8% 151.5% 32.5%  

Solidity 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6
Equity ratio %  3.9% 0.0% 8.9% 25.7% 13.5%  
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, %  -9,894.1% 0.0% 557.8% 1,173.7% 2,671.3%  
Gearing %  1,238.3% 0.0% 571.2% 205.2% 508.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 3.7% 1.7%  

Liquidity 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6
Quick Ratio  0.1 0.0 0.0 0.5 0.9  
Current Ratio  1.0 0.0 1.1 0.5 0.8  
Cash and cash equivalent  1,314.5 0.0 1,712.8 1,718.3 1,766.0  

Capital use efficiency 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6
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  919.4 0.0 3,379.7 -2,057.6 -365.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
2018/9
2018
N/A
2019
2019/9
2020
2020/9
2021
2021/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0