ANDERS BRØNDUM EJENDOMME II 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  2.7% 1.6% 1.3% 1.5% 1.4%  
Credit score (0-100)  60 74 80 75 79  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.0 38.4 221.9 46.8 123.2  

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  571 669 776 638 653  
EBITDA  571 669 776 638 653  
EBIT  -4.3 7,205 1,010 409 745  
Pre-tax profit (PTP)  -267.9 7,154.0 961.0 378.1 735.4  
Net earnings  -209.0 5,580.1 749.5 294.9 573.6  
Pre-tax profit without non-rec. items  -268 7,154 961 378 735  

 
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  16,625 23,350 23,586 23,357 23,485  
Shareholders equity total  6,206 11,786 12,536 12,831 13,404  
Interest-bearing liabilities  13,262 12,409 11,550 10,685 9,814  
Balance sheet total (assets)  21,256 27,561 27,475 26,817 26,612  

Net Debt  12,557 12,341 11,514 10,607 9,739  
 
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  571 669 776 638 653  
Gross profit growth  -8.7% 17.2% 15.9% -17.7% 2.3%  
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)  21,256 27,561 27,475 26,817 26,612  
Balance sheet change%  -4.5% 29.7% -0.3% -2.4% -0.8%  
Added value  -4.3 7,204.8 1,010.4 409.3 745.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -468 6,725 236 -229 127  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 1.0 2.0 3.0 4.0  

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 (%)  -0.8% 1,076.7% 130.2% 64.1% 114.1%  
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 %  0.5% 29.9% 4.0% 1.9% 3.2%  
ROI %  0.5% 30.1% 4.0% 1.9% 3.3%  
ROE %  -3.3% 62.0% 6.2% 2.3% 4.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  29.2% 42.8% 45.6% 47.8% 50.4%  
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, %  2,200.3% 1,844.4% 1,484.2% 1,661.8% 1,491.6%  
Gearing %  213.7% 105.3% 92.1% 83.3% 73.2%  
Net interest  0 0 0 0 0  
Financing costs %  2.7% 1.1% 1.1% 1.1% 1.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  4.8 3.9 3.8 3.4 2.8  
Current Ratio  4.8 3.9 3.8 3.4 2.8  
Cash and cash equivalent  704.5 67.5 36.1 78.4 75.3  

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  3,664.8 3,132.9 2,869.7 2,436.7 1,990.2  
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  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