CVR number 29833834
Industry 68.2030 Renting and operating of own or leased real estate

BMK EJENDOMSSELSKAB ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.7% 2.1% 1.9% 2.1% 2.5%  
Credit score (0-100)  75 68 69 67 61  
Credit rating  A A A A BBB  
Credit limit (kDKK)  2.2 0.2 0.6 0.2 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  420 328 355 210 401  
EBITDA  420 328 355 210 401  
EBIT  575 291 301 442 440  
Pre-tax profit (PTP)  175.4 185.3 195.2 817.3 11.4  
Net earnings  136.4 144.3 152.2 637.8 9.4  
Pre-tax profit without non-rec. items  484 185 195 817 11.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  10,650 10,612 10,558 10,790 10,828  
Shareholders equity total  1,312 1,456 1,592 2,230 2,239  
Interest-bearing liabilities  8,201 8,151 8,101 8,243 8,301  
Balance sheet total (assets)  11,149 11,119 11,082 10,806 10,889  
Net Debt  7,848 7,714 7,615 8,234 8,301  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  420 328 355 210 401  
Gross profit growth  54.9% -21.9% 8.2% -40.9% 91.2%  
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)  11,149 11,119 11,082 10,806 10,889  
Balance sheet change%  -0.2% -0.3% -0.3% -2.5% 0.8%  
Added value  574.9 290.9 301.3 442.0 439.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -144 -38 -54 232 38  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  136.7% 88.6% 84.8% 210.5% 109.5%  
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 %  5.2% 2.6% 2.7% 9.8% 4.2%  
ROI %  5.2% 2.7% 2.8% 10.0% 4.4%  
ROE %  11.0% 10.4% 10.0% 33.4% 0.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  11.8% 13.1% 14.4% 20.6% 20.6%  
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, %  1,866.6% 2,348.6% 2,142.9% 3,921.3% 2,067.9%  
Gearing %  625.2% 559.8% 508.8% 369.7% 370.7%  
Net interest  0 0 0 0 0  
Financing costs %  1.1% 1.3% 1.3% 3.1% 5.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.4 1.5 1.7 0.0 0.1  
Current Ratio  1.4 1.5 1.7 0.0 0.1  
Cash and cash equivalent  352.4 436.9 486.2 8.6 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  153.3 172.9 207.6 -607.1 -696.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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