Ejendomsselskabet Kristian Skous Vej 6 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  0.8% 0.7% 0.7% 0.6% 0.6%  
Credit score (0-100)  92 93 93 97 98  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  850.8 7,283.1 7,145.0 8,060.9 8,405.1  

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  15,386 15,390 15,330 15,544 15,136  
EBITDA  15,386 15,390 15,330 15,544 15,136  
EBIT  3,353 3,368 3,297 3,542 4,333  
Pre-tax profit (PTP)  639.0 491.0 2,188.0 3,588.0 3,373.0  
Net earnings  499.0 383.0 1,752.0 2,702.0 2,972.0  
Pre-tax profit without non-rec. items  639 491 2,188 3,588 4,289  

 
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  128,877 118,221 107,555 96,578 85,775  
Shareholders equity total  5,986 73,767 75,519 78,221 81,193  
Interest-bearing liabilities  79,380 6,624 38,077 36,263 17,485  
Balance sheet total (assets)  140,030 128,372 116,103 117,992 102,313  

Net Debt  79,380 -219 37,987 34,492 17,485  
 
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  15,386 15,390 15,330 15,544 15,136  
Gross profit growth  352.7% 0.0% -0.4% 1.4% -2.6%  
Employees  0 0 0 3,000 2,000  
Employee growth %  0.0% 0.0% 0.0% 0.0% -33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  140,030 128,372 116,103 117,992 102,313  
Balance sheet change%  -5.8% -8.3% -9.6% 1.6% -13.3%  
Added value  15,386.0 15,390.0 15,330.0 15,575.0 15,136.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -24,981 -24,045 -24,066 -24,004 -21,606  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 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 (%)  21.8% 21.9% 21.5% 22.8% 28.6%  
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 %  2.5% 2.7% 2.7% 3.1% 4.0%  
ROI %  2.6% 2.7% 2.7% 3.1% 4.1%  
ROE %  8.7% 1.0% 2.3% 3.5% 3.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  25.7% 42.1% 65.0% 66.3% 79.4%  
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, %  515.9% -1.4% 247.8% 221.9% 115.5%  
Gearing %  1,326.1% 9.0% 50.4% 46.4% 21.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.8% 7.2% 5.0% 0.0% 0.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.4 1.0 0.2 0.6 0.8  
Current Ratio  0.4 1.0 0.2 0.6 0.8  
Cash and cash equivalent  0.0 6,843.0 90.0 1,771.0 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  -12,381.0 -92.0 -31,570.0 -16,946.0 -3,066.0  
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 5 8  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 5 8  
EBIT / employee  0 0 0 1 2  
Net earnings / employee  0 0 0 1 1