EJENDOMSUDLEJNING FAKSE ApS

 

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Analyst: XBRLDenmark
 
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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  1.2% 1.4% 1.7% 1.1% 23.4%  
Credit score (0-100)  82 78 72 84 3  
Credit rating  A A A A B  
Credit limit (kDKK)  83.9 32.6 5.5 150.1 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  480 443 487 469 3,146  
EBITDA  480 443 487 469 3,146  
EBIT  377 340 385 366 3,146  
Pre-tax profit (PTP)  438.0 329.4 370.2 337.8 3,208.4  
Net earnings  341.6 256.9 288.8 263.5 3,001.6  
Pre-tax profit without non-rec. items  438 329 370 338 3,208  

 
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  3,934 3,831 3,729 3,626 0.0  
Shareholders equity total  3,629 3,886 3,375 3,638 6,640  
Interest-bearing liabilities  96.2 218 1,112 48.0 0.0  
Balance sheet total (assets)  4,696 5,056 5,436 4,609 7,401  

Net Debt  -655 -985 -585 -531 -10.3  
 
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  480 443 487 469 3,146  
Gross profit growth  27.1% -7.8% 10.1% -3.9% 571.3%  
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)  4,696 5,056 5,436 4,609 7,401  
Balance sheet change%  3.5% 7.7% 7.5% -15.2% 60.6%  
Added value  480.3 442.8 487.5 468.7 3,146.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -206 -206 -206 -206 -3,626  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  78.6% 76.8% 78.9% 78.0% 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 %  9.8% 7.0% 7.3% 7.6% 53.4%  
ROI %  10.1% 7.2% 7.5% 7.8% 57.8%  
ROE %  9.9% 6.8% 8.0% 7.5% 58.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  77.6% 77.2% 62.2% 79.1% 89.7%  
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, %  -136.3% -222.5% -120.0% -113.4% -0.3%  
Gearing %  2.7% 5.6% 32.9% 1.3% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  7.9% 6.9% 2.2% 7.4% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.2 3.7 1.4 5.4 9.7  
Current Ratio  3.0 3.4 1.4 5.1 9.7  
Cash and cash equivalent  751.0 1,202.9 1,696.9 579.3 10.3  

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  506.1 866.7 442.9 789.6 6,639.8  
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  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