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CALUM Boligejendomme A/S - Group

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.9% 0.9%   Bankruptcy risk   0.7% 0.6% 0.6% 0.4% 0.4% 0.3% 7.7% 7.6%   Credit score (0-100)   94 98 97 100 100 100 32 32   Credit rating   AA AA AA AAA AAA AAA BB BB   Credit limit (kDKK)   5,476.1 14,805.1 14,183.0 22,698.3 25,639.0 26,355.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,479 28,029 10,976 19,597 27,604 29,132 0.0 0.0   EBITDA   13,127 99,629 63,693 19,597 27,604 29,132 0.0 0.0   EBIT   8,303 63,829 37,308 80,314 48,032 30,106 0.0 0.0   Pre-tax profit (PTP)   6,656.1 60,839.2 33,002.2 74,177.7 46,663.7 23,019.4 0.0 0.0   Net earnings   4,897.9 47,152.8 25,523.1 60,227.1 36,023.3 18,730.2 0.0 0.0   Pre-tax profit without non-rec. items   6,656 60,839 33,002 74,178 46,664 23,019 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   169,934 349,011 376,666 760,889 791,154 659,192 0.0 0.0   Shareholders equity total   55,852 103,001 128,503 188,731 224,754 243,484 144,932 144,932   Interest-bearing liabilities   232,843 254,394 463,026 554,642 612,138 420,558 0.0 0.0   Balance sheet total (assets)   328,668 409,381 641,455 794,671 891,674 710,966 144,932 144,932   Net Debt   229,664 221,753 460,811 553,115 599,880 419,201 -144,932 -144,932     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,479 28,029 10,976 19,597 27,604 29,132 0.0 0.0   Gross profit growth   551.0% 705.7% -60.8% 78.6% 40.9% 5.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   328,668 409,381 641,455 794,671 891,674 710,966 144,932 144,932   Balance sheet change%   154.9% 24.6% 56.7% 23.9% 12.2% -20.3% -79.6% 0.0%   Added value   8,302.7 63,829.0 37,334.0 80,341.0 48,058.1 30,132.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   128,479 179,077 27,629 384,197 30,238 -131,989 -659,192 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   238.7% 227.7% 339.9% 409.8% 174.0% 103.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.6% 17.4% 7.2% 11.4% 6.8% 3.9% 0.0% 0.0%   ROI %   3.9% 18.2% 7.4% 11.7% 6.9% 4.0% 0.0% 0.0%   ROE %   9.2% 59.4% 22.1% 38.0% 17.4% 8.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   17.0% 25.2% 20.0% 23.8% 25.2% 34.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,749.6% 222.6% 723.5% 2,822.4% 2,173.2% 1,438.9% 0.0% 0.0%   Gearing %   416.9% 247.0% 360.3% 293.9% 272.4% 172.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.4% 1.3% 1.6% 1.8% 1.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.1 1.6 0.0 0.2 0.1 1.7 0.0 0.0   Current Ratio   1.2 3.0 1.7 1.7 1.0 1.7 0.0 0.0   Cash and cash equivalent   3,179.4 32,641.4 2,215.4 1,527.3 12,258.1 1,357.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   29,974.3 39,929.0 104,762.0 14,020.9 -1,093.5 20,568.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0