CVR number 33059795
Industry 68.2040 Renting and operating of own or leased real estate

LANDMARK EJENDOMME 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  0.9% 0.8% 1.0% 0.9% 1.0%  
Credit score (0-100)  89 91 87 88 85  
Credit rating  A AA A A A  
Credit limit (kDKK)  166.0 238.6 199.0 235.6 201.3  
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  407 402 374 377 386  
EBITDA  407 402 374 377 386  
EBIT  389 383 355 359 368  
Pre-tax profit (PTP)  392.7 394.3 375.0 389.9 424.7  
Net earnings  306.4 307.7 292.6 304.2 330.4  
Pre-tax profit without non-rec. items  393 394 375 390 425  
 
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  2,434 2,416 2,397 2,379 2,361  
Shareholders equity total  2,340 2,648 2,940 3,245 3,575  
Interest-bearing liabilities  57.0 57.0 57.0 57.0 57.0  
Balance sheet total (assets)  2,703 3,026 3,301 3,642 3,988  
Net Debt  47.8 -45.7 30.9 50.6 7.6  
 
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  407 402 374 377 386  
Gross profit growth  3.3% -1.3% -7.0% 0.9% 2.5%  
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)  2,703 3,026 3,301 3,642 3,988  
Balance sheet change%  5.3% 11.9% 9.1% 10.3% 9.5%  
Added value  407.2 401.8 373.6 376.9 386.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -37 -37 -37 -37 -37  
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 (%)  95.5% 95.4% 95.1% 95.1% 95.2%  
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 %  14.9% 13.8% 11.9% 11.2% 11.1%  
ROI %  16.7% 14.8% 12.6% 11.9% 11.8%  
ROE %  14.0% 12.3% 10.5% 9.8% 9.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  86.6% 87.5% 89.1% 89.1% 89.6%  
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, %  11.7% -11.4% 8.3% 13.4% 2.0%  
Gearing %  2.4% 2.2% 1.9% 1.8% 1.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.4% 0.9% 1.1% 0.3% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.4 3.0 5.2 6.3 7.9  
Current Ratio  1.4 3.0 5.2 6.3 7.9  
Cash and cash equivalent  9.2 102.7 26.1 6.4 49.4  

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  73.0 409.0 730.0 1,062.6 1,422.3  
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  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