I&M Ejendomsservice ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.3% 8.4% 13.5% 8.9% 5.6%  
Credit score (0-100)  49 29 16 27 39  
Credit rating  BBB BB BB BB BBB  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  1,149 352 205 301 495  
EBITDA  29.5 -340 -21.8 64.0 79.6  
EBIT  29.5 -358 -91.4 64.0 65.4  
Pre-tax profit (PTP)  27.4 -355.7 -92.6 58.1 52.2  
Net earnings  22.4 -355.7 -92.6 139.3 29.3  
Pre-tax profit without non-rec. items  27.4 -356 -92.6 58.1 52.2  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  87.0 69.6 0.0 0.0 85.8  
Shareholders equity total  457 201 8.4 148 177  
Interest-bearing liabilities  0.7 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  559 396 167 321 297  

Net Debt  -343 -120 -74.3 -75.4 -65.5  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,149 352 205 301 495  
Gross profit growth  -46.8% -69.4% -41.8% 46.9% 64.6%  
Employees  2 1 1 1 2  
Employee growth %  -50.0% -50.0% 0.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  559 396 167 321 297  
Balance sheet change%  -31.6% -29.1% -57.9% 92.2% -7.5%  
Added value  29.5 -340.3 -21.8 133.6 79.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  87 -35 -139 0 72  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 -1.0 -2.0 1.0 2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  2.6% -101.7% -44.6% 21.3% 13.2%  
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% -74.9% -32.5% 26.3% 21.2%  
ROI %  5.9% -108.0% -85.8% 81.1% 40.3%  
ROE %  4.5% -108.2% -88.5% 178.6% 18.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  81.7% 50.7% 5.0% 46.1% 59.7%  
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, %  -1,162.7% 35.4% 341.0% -117.8% -82.2%  
Gearing %  0.1% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  600.6% -535.6% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  4.7 1.7 1.1 1.9 1.8  
Current Ratio  4.7 1.7 1.1 1.9 1.8  
Cash and cash equivalent  343.4 120.4 74.3 75.4 65.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  371.5 133.2 10.2 147.7 91.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  15 -340 -22 134 40  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  15 -340 -22 64 40  
EBIT / employee  15 -358 -91 64 33  
Net earnings / employee  11 -356 -93 139 15