CVR number 34901090
Industry 68.2040 Renting and operating of own or leased real estate

EXIT-SOUND 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% 2.1% 1.9% 1.7% 3.3%  
Credit score (0-100)  70 67 70 72 55  
Credit rating  A A A A BBB  
Credit limit (kDKK)  0.4 0.2 0.7 3.1 0.0  
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  677 984 831 994 636  
EBITDA  677 984 831 994 636  
EBIT  551 798 627 771 -373  
Pre-tax profit (PTP)  199.6 510.4 264.4 348.3 -844.7  
Net earnings  162.1 398.1 179.3 291.3 -830.7  
Pre-tax profit without non-rec. items  200 510 264 348 -845  
 
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  13,043 13,386 14,844 14,985 15,266  
Shareholders equity total  904 1,303 1,482 1,773 942  
Interest-bearing liabilities  13,184 12,572 14,162 15,786 16,490  
Balance sheet total (assets)  14,298 14,101 15,923 17,815 17,653  
Net Debt  12,062 12,572 14,162 15,786 16,490  
 
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  677 984 831 994 636  
Gross profit growth  1.4% 45.4% -15.6% 19.6% -36.0%  
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)  14,298 14,101 15,923 17,815 17,653  
Balance sheet change%  24.0% -1.4% 12.9% 11.9% -0.9%  
Added value  677.0 984.3 831.2 974.5 636.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,521 156 1,255 699 -1,509  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 -1.0  

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 (%)  81.3% 81.0% 75.5% 77.5% -58.6%  
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 %  4.3% 5.7% 4.3% 4.9% -1.7%  
ROI %  4.4% 5.8% 4.4% 4.9% -1.8%  
ROE %  19.7% 36.1% 12.9% 17.9% -61.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  6.3% 9.2% 9.3% 10.0% 5.3%  
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, %  1,781.7% 1,277.2% 1,703.8% 1,588.0% 2,592.5%  
Gearing %  1,457.7% 965.2% 955.7% 890.3% 1,749.7%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 2.3% 2.9% 3.2% 3.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.1 0.2 0.2 0.2  
Current Ratio  0.2 0.1 0.2 0.2 0.2  
Cash and cash equivalent  1,121.8 0.0 0.0 0.0 0.0  

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  -4,421.8 -4,741.4 -5,715.2 -6,471.5 -7,206.4  
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