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Kjøller Ejendomme A/S

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   2.4% 1.8% 0.7% 0.7% 0.8% 1.1% 10.1% 9.9%   Credit score (0-100)   62 72 90 90 90 81 6 6   Credit rating   BBB BBB A A A BBB B B   Credit limit (kDKK)   0.0 2.6 5,873.2 7,445.7 9,345.5 3,067.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   374 199 -1,083 -73.2 291 806 0.0 0.0   EBITDA   -2,545 -2,224 -3,420 -1,340 291 806 0.0 0.0   EBIT   -1,611 -2,101 -2,534 -870 -839 2,210 0.0 0.0   Pre-tax profit (PTP)   -1,951.3 3,861.0 -1,628.6 11,267.0 10,076.0 -10,139.0 0.0 0.0   Net earnings   129.6 6,515.3 883.7 12,514.7 11,267.0 -9,537.0 0.0 0.0   Pre-tax profit without non-rec. items   -1,951 3,861 -1,629 11,267 10,076 -10,139 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   55,362 55,486 50,599 45,956 44,826 46,300 0.0 0.0   Shareholders equity total   3,433 5,381 67,751 83,853 108,586 95,165 30,871 30,871   Interest-bearing liabilities   138,243 164,298 111,002 105,716 113,388 111,551 0.0 0.0   Balance sheet total (assets)   142,762 171,472 180,262 190,472 224,006 207,609 30,871 30,871   Net Debt   138,243 164,187 110,880 104,198 113,388 111,551 -30,871 -30,871     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   374 199 -1,083 -73.2 291 806 0.0 0.0   Gross profit growth   -78.6% -46.7% 0.0% 93.2% 0.0% 177.0% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   142,762 171,472 180,262 190,472 224,006 207,609 30,871 30,871   Balance sheet change%   26.8% 20.1% 5.1% 5.7% 17.6% -7.3% -85.1% 0.0%   Added value   -1,597.2 -2,082.2 -2,523.8 -870.1 -839.0 2,210.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,083 104 -4,896 -4,643 -1,130 1,474 -46,300 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 -5.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -430.8% -1,053.8% 234.0% 1,188.5% -288.3% 274.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.4% 9.4% 4.4% 8.9% 7.5% -2.0% 0.0% 0.0%   ROI %   5.4% 9.4% 4.5% 8.9% 7.5% -2.0% 0.0% 0.0%   ROE %   2.9% 147.8% 2.4% 16.5% 11.7% -9.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   64.0% 58.6% 65.6% 70.7% 72.1% 68.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -5,431.4% -7,381.9% -3,241.7% -7,777.4% 38,964.9% 13,840.1% 0.0% 0.0%   Gearing %   4,027.1% 3,053.1% 163.8% 126.1% 104.4% 117.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 7.2% 6.9% 4.8% 4.9% 5.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.1 0.2 0.4 0.9 0.3 0.2 0.0 0.0   Current Ratio   1.1 0.2 0.4 0.9 0.3 0.2 0.0 0.0   Cash and cash equivalent   0.0 110.6 121.3 1,518.5 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   828.6 -15,011.1 -8,788.1 -682.8 -6,963.0 -8,108.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -1,597 -2,082 -2,524 -870 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -2,545 -2,224 -3,420 -1,340 0 0 0 0   EBIT / employee   -1,611 -2,101 -2,534 -870 0 0 0 0   Net earnings / employee   130 6,515 884 12,515 0 0 0 0