CVR number 35479732
Industry 68.2040 Renting and operating of own or leased real estate

HS EJENDOMSUDLEJNING 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  6.4% 4.0% 3.0% 2.4% 2.8%  
Credit score (0-100)  37 48 57 62 60  
Credit rating  BBB BBB BBB BBB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  107 451 421 646 353  
EBITDA  107 451 421 646 353  
EBIT  90.1 443 408 592 256  
Pre-tax profit (PTP)  42.2 395.6 366.3 538.4 120.2  
Net earnings  32.9 308.9 285.1 420.7 93.6  
Pre-tax profit without non-rec. items  42.2 396 366 538 120  
 
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  1,344 1,558 2,067 3,559 4,222  
Shareholders equity total  117 426 711 1,132 1,226  
Interest-bearing liabilities  1,089 859 985 2,964 2,917  
Balance sheet total (assets)  1,356 1,639 2,086 4,715 4,538  
Net Debt  1,077 827 985 1,866 2,851  
 
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  107 451 421 646 353  
Gross profit growth  -37.3% 319.8% -6.5% 53.4% -45.4%  
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)  1,356 1,639 2,086 4,715 4,538  
Balance sheet change%  -0.3% 20.9% 27.2% 126.0% -3.8%  
Added value  107.4 450.7 421.3 605.3 353.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -34 207 496 1,438 565  
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 (%)  84.0% 98.4% 96.9% 91.6% 72.6%  
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 %  6.6% 29.6% 21.9% 17.5% 6.0%  
ROI %  7.1% 32.6% 24.3% 18.9% 6.3%  
ROE %  32.6% 113.6% 50.1% 45.6% 7.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  8.7% 26.0% 34.1% 24.0% 27.0%  
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, %  1,003.6% 183.4% 233.9% 288.6% 807.1%  
Gearing %  927.8% 201.5% 138.5% 261.8% 238.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.3% 4.9% 4.5% 2.9% 5.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.1 0.0 3.1 1.9  
Current Ratio  0.0 0.1 0.0 3.1 1.9  
Cash and cash equivalent  11.8 32.6 0.0 1,097.8 66.0  

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  -854.4 -749.7 -979.1 777.1 145.8  
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