CVR number 40607420
Industry 68.2040 Renting and operating of own or leased real estate

Ejendomsselskabet 2D 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  2.7% 2.6% 2.2% 2.0% 1.4%  
Credit score (0-100)  61 61 64 67 76  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 7.3  
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  124 196 197 243 357  
EBITDA  124 196 197 243 357  
EBIT  76.6 145 147 193 281  
Pre-tax profit (PTP)  31.7 114.4 122.8 178.8 196.4  
Net earnings  -57.8 89.2 95.8 139.4 153.2  
Pre-tax profit without non-rec. items  31.7 114 123 179 196  
 
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  2,452 2,494 2,352 2,302 4,740  
Shareholders equity total  473 562 658 797 951  
Interest-bearing liabilities  1,812 1,768 1,601 1,458 3,478  
Balance sheet total (assets)  2,735 2,805 2,718 2,732 4,973  
Net Debt  1,810 1,764 1,594 1,427 3,478  
 
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  124 196 197 243 357  
Gross profit growth  0.0% 58.2% 0.5% 23.4% 46.8%  
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)  2,735 2,805 2,718 2,732 4,973  
Balance sheet change%  0.0% 2.6% -3.1% 0.5% 82.0%  
Added value  123.9 196.0 196.9 242.4 356.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  2,405 -8 -192 -100 2,363  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 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 (%)  61.8% 74.2% 74.9% 79.4% 78.9%  
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 %  2.8% 5.4% 5.6% 7.4% 7.5%  
ROI %  2.9% 5.7% 5.8% 7.7% 7.8%  
ROE %  -12.2% 17.2% 15.7% 19.2% 17.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  17.3% 20.0% 24.2% 29.2% 19.1%  
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, %  1,461.6% 900.1% 809.6% 587.1% 974.6%  
Gearing %  383.1% 314.4% 243.4% 182.8% 365.8%  
Net interest  0 0 0 0 0  
Financing costs %  4.9% 2.0% 1.9% 1.4% 3.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.6 1.1 1.2 1.2 0.1  
Current Ratio  2.6 1.1 1.2 1.2 0.1  
Cash and cash equivalent  1.7 3.9 7.5 31.2 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  174.4 25.7 67.7 75.2 -2,386.5  
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