Syddansk Ejendomsservice ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.4% 4.7% 23.1% 14.2% 15.1%  
Credit score (0-100)  55 45 3 15 12  
Credit rating  BBB BBB B BB BB  
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
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0   0 0 0  
Gross profit  26.8 0.0 86.1 -2.8 -3.0  
EBITDA  26.8 0.0 86.1 -2.8 -3.0  
EBIT  22.7 0.0 86.1 -2.8 -3.0  
Pre-tax profit (PTP)  -17.5 -41.4 -103.8 0.7 2.3  
Net earnings  -14.4 -32.3 -103.4 0.5 2.3  
Pre-tax profit without non-rec. items  -17.5 -41.4 86.1 0.7 2.3  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Tangible assets total  589 589 0.0 0.0 0.0  
Shareholders equity total  222 190 86.1 86.7 89.1  
Interest-bearing liabilities  637 681 73.4 0.0 0.0  
Balance sheet total (assets)  907 906 160 86.8 89.1  

Net Debt  614 658 63.9 -6.8 -3.8  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% -100.0% 0.0% 0.0%  
Gross profit  26.8 0.0 86.1 -2.8 -3.0  
Gross profit growth  -22.4% -100.0% 1,434,716.7% 0.0% -9.1%  
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)  907 906 160 87 89  
Balance sheet change%  1.7% -0.1% -82.4% -45.6% 2.6%  
Added value  26.8 0.0 86.1 -2.8 -3.0  
Added value %  0.0% 100.0% 0.0% 0.0% 0.0%  
Investments  -8 0 -589 0 0  

Net sales trend  0.0 0.0 -1.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 -2.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
EBITDA %  0.0% 100.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 100.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  84.6% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% -537,650.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% -537,650.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% -689,433.3% 0.0% 0.0% 0.0%  
ROA %  2.7% 0.0% 16.2% 3.2% 2.6%  
ROI %  2.7% 0.0% 16.3% 3.2% 2.6%  
ROE %  -6.3% -15.7% -75.0% 0.6% 2.6%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  94.6% 96.2% 54.0% 99.8% 100.0%  
Relative indebtedness %  0.0% 11,937,600.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 11,541,466.7% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  2,289.8% 10,962,166.7% 74.2% 248.3% 127.6%  
Gearing %  286.9% 359.5% 85.3% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  6.8% 6.3% 0.0% 9.0% 0.0%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  2.0 3.8 0.0 0.0 0.0  
Current Ratio  2.0 3.8 0.0 0.0 0.0  
Cash and cash equivalent  22.6 23.8 9.6 6.8 3.8  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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% 724,333.3% 0.0% 0.0% 0.0%  
Net working capital  22.3 32.1 159.6 86.8 89.1  
Net working capital %  0.0% 535,033.3% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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