CVR number 30070062
Industry 68.2040 Renting and operating of own or leased real estate

ABP EJENDOMME 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.9% 2.2% 1.9% 1.3% 2.1%  
Credit score (0-100)  70 65 69 78 67  
Credit rating  A BBB A A A  
Credit limit (kDKK)  0.9 0.2 0.8 64.2 0.3  
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  599 432 363 499 616  
EBITDA  599 432 363 499 616  
EBIT  805 757 589 1,164 463  
Pre-tax profit (PTP)  604.6 682.0 498.6 911.9 214.5  
Net earnings  471.6 531.9 388.7 711.2 152.3  
Pre-tax profit without non-rec. items  605 682 499 912 214  
 
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  13,893 14,218 14,340 15,005 14,852  
Shareholders equity total  2,721 3,253 3,642 4,353 4,505  
Interest-bearing liabilities  10,746 10,348 9,632 9,553 8,829  
Balance sheet total (assets)  14,634 14,728 14,554 15,346 14,993  
Net Debt  10,084 9,847 9,589 9,212 8,702  
 
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  599 432 363 499 616  
Gross profit growth  -4.9% -27.8% -16.0% 37.4% 23.3%  
Employees  0 0 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)  14,634 14,728 14,554 15,346 14,993  
Balance sheet change%  0.6% 0.6% -1.2% 5.4% -2.3%  
Added value  875.4 815.4 653.3 1,228.3 471.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  440 267 58 656 -162  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

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 (%)  134.3% 175.1% 162.2% 233.2% 75.1%  
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 %  5.5% 5.2% 4.0% 7.8% 3.1%  
ROI %  5.6% 5.2% 4.1% 7.9% 3.1%  
ROE %  19.0% 17.8% 11.3% 17.8% 3.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  18.6% 22.1% 25.0% 28.4% 30.0%  
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, %  1,683.3% 2,277.3% 2,639.4% 1,844.9% 1,413.2%  
Gearing %  394.9% 318.1% 264.5% 219.5% 196.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.8% 0.7% 0.9% 2.6% 2.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.0 1.5 0.6 0.6 0.2  
Current Ratio  2.0 1.5 0.6 0.6 0.2  
Cash and cash equivalent  661.4 501.0 42.6 340.5 126.8  

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  374.2 177.9 -142.5 -231.1 -531.6  
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 0 653 1,228 472  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 363 499 616  
EBIT / employee  0 0 589 1,164 463  
Net earnings / employee  0 0 389 711 152