Ejendomsselskabet af 1983 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  6.5% 5.1% 2.9% 3.0% 31.5%  
Credit score (0-100)  36 42 58 56 1  
Credit rating  BBB BBB BBB BBB C  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 -0.0  

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

Income statement (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  94.3 940 2,366 1,324 -1,167  
EBITDA  94.3 835 2,363 583 -1,784  
EBIT  -25.0 557 2,247 -228 -2,036  
Pre-tax profit (PTP)  -114.8 359.1 2,088.1 131.8 -2,389.0  
Net earnings  -93.6 254.3 2,064.3 131.8 -2,389.0  
Pre-tax profit without non-rec. items  -115 359 2,088 132 -2,389  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  3,473 5,507 7,934 13,352 100  
Shareholders equity total  52.9 307 2,372 2,503 114  
Interest-bearing liabilities  2,806 3,761 7,026 8,487 0.0  
Balance sheet total (assets)  3,526 5,519 9,610 13,928 136  

Net Debt  2,779 3,761 6,951 8,412 -35.9  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  94.3 940 2,366 1,324 -1,167  
Gross profit growth  0.0% 897.2% 151.7% -44.0% 0.0%  
Employees  0 1 4 6 3  
Employee growth %  0.0% 0.0% 300.0% 50.0% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,526 5,519 9,610 13,928 136  
Balance sheet change%  684.6% 56.5% 74.1% 44.9% -99.0%  
Added value  94.3 835.3 2,363.4 -111.4 -1,784.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  3,144 1,755 2,310 4,608 -13,504  

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

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  -26.6% 59.2% 95.0% -17.2% 174.6%  
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 %  -1.3% 12.3% 29.7% 4.7% -29.0%  
ROI %  -1.7% 16.1% 33.4% 5.4% -36.7%  
ROE %  -93.9% 141.2% 154.1% 5.4% -182.5%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  1.5% 5.6% 24.7% 18.0% 84.2%  
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, %  2,946.9% 450.3% 294.1% 1,443.9% 2.0%  
Gearing %  5,303.0% 1,224.3% 296.2% 339.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  6.4% 6.0% 2.9% 5.5% 8.3%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.1 0.0 2.0 0.1 1.7  
Current Ratio  0.1 0.0 2.0 0.1 1.7  
Cash and cash equivalent  27.4 0.0 75.0 75.0 35.9  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  -668.1 -1,699.0 841.2 -5,052.9 14.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 835 591 -19 -595  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 835 591 97 -595  
EBIT / employee  0 557 562 -38 -679  
Net earnings / employee  0 254 516 22 -796