CVR number 25387279
Industry 68.2040 Renting and operating of own or leased real estate

M F EJENDOMME A/S

 

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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  0.6% 0.6% 0.8% 0.6% 0.8%  
Credit score (0-100)  98 96 91 97 92  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  1,035.7 1,245.1 1,242.4 1,727.6 1,222.0  
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  1,933 3,225 2,402 4,257 4,489  
EBITDA  1,872 2,445 2,402 4,257 4,351  
EBIT  1,872 2,445 2,402 3,507 3,459  
Pre-tax profit (PTP)  1,722.5 2,473.5 2,285.5 2,924.1 2,627.1  
Net earnings  1,343.5 1,915.0 1,783.9 2,281.2 2,035.4  
Pre-tax profit without non-rec. items  1,722 2,473 2,286 2,924 2,627  
 
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  25,481 26,158 30,701 30,251 29,589  
Shareholders equity total  9,529 11,444 13,228 15,509 11,544  
Interest-bearing liabilities  12,096 11,003 11,007 15,991 18,038  
Balance sheet total (assets)  28,028 29,573 35,247 39,453 37,522  
Net Debt  12,096 11,003 11,007 15,991 18,038  
 
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  1,933 3,225 2,402 4,257 4,489  
Gross profit growth  79.0% 66.8% -25.5% 77.2% 5.4%  
Employees  0 0 0 0 1  
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)  28,028 29,573 35,247 39,453 37,522  
Balance sheet change%  7.4% 5.5% 19.2% 11.9% -4.9%  
Added value  1,872.1 2,444.7 2,402.4 3,507.2 4,351.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  181 678 4,542 -1,200 -1,554  
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 (%)  96.9% 75.8% 100.0% 82.4% 77.1%  
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 %  7.5% 9.5% 8.4% 10.8% 10.7%  
ROI %  7.7% 10.0% 9.5% 12.0% 11.3%  
ROE %  15.2% 18.3% 14.5% 15.9% 15.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  34.0% 38.7% 37.5% 39.3% 30.8%  
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, %  646.1% 450.1% 458.2% 375.6% 414.5%  
Gearing %  126.9% 96.1% 83.2% 103.1% 156.3%  
Net interest  0 0 0 0 0  
Financing costs %  2.3% 2.2% 3.9% 8.2% 8.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.8 0.9 0.0 0.1 0.0  
Current Ratio  0.8 0.9 0.0 0.1 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  -663.9 -228.7 -6,314.1 -3,791.5 -4,244.6  
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 4,351  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 4,351  
EBIT / employee  0 0 0 0 3,459  
Net earnings / employee  0 0 0 0 2,035