CVR number 35256563
Industry 68.2030 Renting and operating of own or leased real estate

EJENDOMSSELSKABET BALDERSGÅRD A/S

 

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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  1.5% 1.6% 1.1% 2.1% 1.3%  
Credit score (0-100)  77 74 83 65 81  
Credit rating  A A A BBB A  
Credit limit (kDKK)  41.3 22.3 423.0 0.5 209.5  
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  2,057 1,212 3,968 469 1,373  
EBITDA  1,054 1,126 1,187 469 1,373  
EBIT  2,054 1,210 3,967 294 1,523  
Pre-tax profit (PTP)  1,816.6 974.7 3,735.4 -225.3 364.1  
Net earnings  1,417.0 760.0 2,913.2 -175.9 283.8  
Pre-tax profit without non-rec. items  1,817 975 3,735 -400 514  
 
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  39,000 39,200 42,000 41,825 41,975  
Shareholders equity total  7,063 7,823 10,736 10,560 10,844  
Interest-bearing liabilities  28,398 28,413 27,909 27,664 27,484  
Balance sheet total (assets)  40,115 40,335 43,524 42,948 43,053  
Net Debt  27,405 27,326 27,121 27,613 27,401  
 
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  2,057 1,212 3,968 469 1,373  
Gross profit growth  101.8% -41.1% 227.3% -88.2% 192.5%  
Employees  1 1 1 0 0  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  40,115 40,335 43,524 42,948 43,053  
Balance sheet change%  3.9% 0.5% 7.9% -1.3% 0.2%  
Added value  2,054.3 1,210.2 3,967.1 294.4 1,522.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,000 200 2,800 -175 150  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 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 (%)  99.9% 99.8% 100.0% 62.7% 110.9%  
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% 3.0% 9.5% 0.7% 3.6%  
ROI %  5.3% 3.1% 9.6% 0.7% 3.6%  
ROE %  22.3% 10.2% 31.4% -1.7% 2.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  17.6% 19.4% 24.7% 24.6% 25.2%  
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, %  2,599.4% 2,426.3% 2,285.0% 5,882.6% 1,995.9%  
Gearing %  402.1% 363.2% 260.0% 262.0% 253.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.8% 0.8% 0.8% 2.6% 3.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.9 1.2 1.9 1.8 1.8  
Current Ratio  0.9 1.2 1.9 1.8 1.8  
Cash and cash equivalent  993.2 1,087.0 787.6 50.9 83.2  

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  -179.5 159.2 702.0 501.6 492.5  
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  2,054 1,210 3,967 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,054 1,126 1,187 0 0  
EBIT / employee  2,054 1,210 3,967 0 0  
Net earnings / employee  1,417 760 2,913 0 0