MALMGÅRDENS EJENDOMME 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  1.7% 1.7% 1.1% 1.3% 1.5%  
Credit score (0-100)  74 73 83 80 75  
Credit rating  A A A A A  
Credit limit (kDKK)  2.7 2.6 139.7 75.1 16.4  

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  -16.7 7.5 -4.8 0.0 0.0  
EBITDA  -16.7 7.5 -4.8 -5.5 -8.1  
EBIT  -16.7 7.5 -278 -5.5 -8.1  
Pre-tax profit (PTP)  -108.8 136.2 1,245.4 457.5 -12.1  
Net earnings  -79.7 111.2 1,177.4 443.3 85.4  
Pre-tax profit without non-rec. items  -109 136 1,245 458 -12.1  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  2,714 2,715 3,892 4,336 4,421  
Interest-bearing liabilities  3.9 134 137 360 388  
Balance sheet total (assets)  2,820 2,861 4,097 4,778 4,814  

Net Debt  -995 -587 118 360 388  
 
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  -16.7 7.5 -4.8 0.0 0.0  
Gross profit growth  24.8% 0.0% 0.0% 0.0% 0.0%  
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)  2,820 2,861 4,097 4,778 4,814  
Balance sheet change%  -3.7% 1.4% 43.2% 16.6% 0.8%  
Added value  -16.7 7.5 -4.8 267.8 -8.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 -273 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 1.0 -1.0 -2.0 -3.0  

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 (%)  100.0% 100.0% 5,812.3% 0.0% 0.0%  
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 %  0.5% 5.0% 36.0% 10.7% 2.0%  
ROI %  0.5% 5.1% 36.4% 10.9% 2.0%  
ROE %  -2.8% 4.1% 35.6% 10.8% 2.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  96.2% 94.9% 95.0% 90.8% 91.8%  
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, %  5,962.7% -7,853.5% -2,463.3% -6,530.9% -4,777.0%  
Gearing %  0.1% 4.9% 3.5% 8.3% 8.8%  
Net interest  0 0 0 0 0  
Financing costs %  2,768.5% 7.1% 4.9% 6.8% 28.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  14.4 10.6 7.6 4.1 4.6  
Current Ratio  14.4 10.6 7.6 4.1 4.6  
Cash and cash equivalent  998.8 721.1 18.8 0.0 0.0  

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  439.4 700.1 1,340.3 1,390.7 1,395.5  
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