CVR number 32082424
Industry 68.2040 Renting and operating of own or leased real estate

GARTNERIET 7EREN EJENDOMSSELSKAB ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.5% 0.6% 0.7% 0.5% 0.5%  
Credit score (0-100)  99 97 94 98 98  
Credit rating  AAA AA AA AA AAA  
Credit limit (kDKK)  1,230.2 1,273.5 1,258.9 1,563.7 1,741.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  4,069 4,015 3,826 4,910 4,935  
EBITDA  4,069 4,015 3,826 4,910 4,935  
EBIT  1,758 1,461 1,257 2,266 2,331  
Pre-tax profit (PTP)  1,174.0 1,094.0 938.0 1,946.0 2,112.5  
Net earnings  912.0 858.0 735.0 1,520.0 1,644.2  
Pre-tax profit without non-rec. items  1,174 1,094 938 1,946 2,113  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  25,923 27,580 25,550 25,791 25,172  
Shareholders equity total  10,900 11,759 12,494 14,014 15,659  
Interest-bearing liabilities  16,987 14,629 11,732 10,189 8,831  
Balance sheet total (assets)  29,693 28,230 25,678 25,918 26,005  
Net Debt  16,983 14,627 11,722 10,188 8,830  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,069 4,015 3,826 4,910 4,935  
Gross profit growth  9.0% -1.3% -4.7% 28.3% 0.5%  
Employees  1 2 2 2 2  
Employee growth %  0.0% 100.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  29,693 28,230 25,678 25,918 26,005  
Balance sheet change%  -2.7% -4.9% -9.0% 0.9% 0.3%  
Added value  4,069.0 4,015.0 3,826.0 4,835.0 4,935.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,623 -897 -4,599 -2,403 -3,223  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  43.2% 36.4% 32.9% 46.2% 47.2%  
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 %  6.4% 5.3% 4.7% 8.8% 9.4%  
ROI %  6.5% 5.4% 4.8% 9.2% 9.8%  
ROE %  8.7% 7.6% 6.1% 11.5% 11.1%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  36.7% 41.7% 48.7% 54.1% 60.2%  
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, %  417.4% 364.3% 306.4% 207.5% 178.9%  
Gearing %  155.8% 124.4% 93.9% 72.7% 56.4%  
Net interest  0 0 0 0 0  
Financing costs %  4.2% 2.8% 2.4% 3.0% 3.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.1 0.0 0.0 0.4  
Current Ratio  0.5 0.1 0.0 0.0 0.4  
Cash and cash equivalent  4.0 2.0 10.0 1.0 1.6  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -4,267.0 -5,597.0 -3,555.0 -2,962.0 -1,223.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  4,069 2,007 1,913 2,418 2,467  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  4,069 2,007 1,913 2,455 2,467  
EBIT / employee  1,758 731 629 1,133 1,166  
Net earnings / employee  912 429 368 760 822