CVR number 17151037
Industry 68.3110 Real estate agencies

EJENDOMSMÆGLERFIRMAET FANØSPECIALISTEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  7.3% 7.0% 5.1% 8.6% 13.1%  
Credit score (0-100)  34 34 42 28 17  
Credit rating  BBB BBB BBB BB BB  
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) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  -20.9 -25.2 673 158 -54.7  
EBITDA  -67.2 -72.8 640 158 -54.7  
EBIT  -67.2 -72.8 640 158 -54.7  
Pre-tax profit (PTP)  -100.4 -107.6 573.6 58.8 -172.5  
Net earnings  -100.4 -107.6 576.3 58.8 -172.5  
Pre-tax profit without non-rec. items  -100 -108 574 58.8 -173  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  -524 -632 -55.7 -171 -344  
Interest-bearing liabilities  1,075 1,129 1,851 1,223 1,315  
Balance sheet total (assets)  559 569 3,570 2,512 1,002  
Net Debt  1,071 1,027 1,397 -1,182 417  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -20.9 -25.2 673 158 -54.7  
Gross profit growth  -20.1% -20.7% 0.0% -76.5% 0.0%  
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)  559 569 3,570 2,512 1,002  
Balance sheet change%  -11.4% 1.6% 527.9% -29.6% -60.1%  
Added value  -67.2 -72.8 640.0 158.4 -54.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 1.0 2.0 -1.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  322.4% 289.4% 95.0% 100.0% 100.0%  
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% -5.6% 26.6% 5.2% -2.7%  
ROI %  -5.6% -5.8% 43.2% 10.6% -4.3%  
ROE %  -16.9% -19.1% 27.9% 1.9% -9.8%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  -48.4% -52.6% -2.1% -6.4% -25.5%  
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, %  -1,593.0% -1,410.2% 218.3% -746.1% -761.8%  
Gearing %  -204.9% -178.6% -3,321.9% -714.2% -382.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.9% 3.9% 4.7% 6.8% 9.3%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.1 0.1 0.4 0.9 0.7  
Current Ratio  0.5 0.4 1.0 0.9 0.7  
Cash and cash equivalent  3.9 102.1 453.8 2,405.0 898.1  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  -578.1 -677.9 -94.0 -171.3 -343.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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