KURT BEIER EJENDOMME 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  1.4% 1.3% 1.5% 0.9% 0.7%  
Credit score (0-100)  79 79 75 90 93  
Credit rating  A A A A AA  
Credit limit (kDKK)  34.7 51.7 24.9 456.6 3,486.8  

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  2,895 2,892 2,887 2,891 2,824  
EBITDA  2,895 2,892 2,887 2,891 2,824  
EBIT  1,189 1,144 1,120 1,123 1,052  
Pre-tax profit (PTP)  140.0 584.0 743.0 627.0 703.0  
Net earnings  69.0 407.0 670.0 488.0 540.0  
Pre-tax profit without non-rec. items  140 584 743 627 703  

 
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  44,843 43,265 41,531 39,804 38,032  
Shareholders equity total  3,424 3,830 4,500 4,988 37,528  
Interest-bearing liabilities  39,809 37,597 34,960 34,838 0.0  
Balance sheet total (assets)  44,850 43,270 41,552 41,240 38,905  

Net Debt  39,809 37,597 34,960 34,838 -134  
 
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  2,895 2,892 2,887 2,891 2,824  
Gross profit growth  -23.9% -0.1% -0.2% 0.1% -2.3%  
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)  44,850 43,270 41,552 41,240 38,905  
Balance sheet change%  -5.1% -3.5% -4.0% -0.8% -5.7%  
Added value  2,895.0 2,892.0 2,887.0 2,890.0 2,824.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,525 -3,326 -3,501 -3,495 -3,544  

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
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 (%)  41.1% 39.6% 38.8% 38.8% 37.3%  
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 %  2.6% 2.6% 2.6% 2.7% 2.6%  
ROI %  2.7% 2.7% 2.7% 2.8% 2.7%  
ROE %  2.0% 11.2% 16.1% 10.3% 2.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  7.6% 8.9% 10.8% 12.1% 96.5%  
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, %  1,375.1% 1,300.0% 1,210.9% 1,205.1% -4.7%  
Gearing %  1,162.6% 981.6% 776.9% 698.4% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  2.6% 1.4% 1.0% 1.4% 2.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.4 1.6  
Current Ratio  0.0 0.0 0.0 0.4 1.6  
Cash and cash equivalent  0.0 0.0 0.0 0.0 134.0  

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  -8,727.0 -6,566.0 -4,184.0 -1,974.0 337.0  
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 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