CVR number 30082036
Industry 681200

SAC EJENDOMME A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.6% 2.3% 2.0% 1.8% 1.9%  
Credit score (0-100)  61 63 68 70 71  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 0.0 0.4 1.5 1.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  413 415 421 487 443  
EBITDA  413 415 421 487 443  
EBIT  413 415 421 487 443  
Pre-tax profit (PTP)  206.5 228.4 252.2 331.2 313.6  
Net earnings  161.3 178.5 196.9 259.3 245.6  
Pre-tax profit without non-rec. items  207 228 252 331 314  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  7,500 7,500 7,500 7,500 7,500  
Shareholders equity total  1,721 1,900 2,096 2,356 2,601  
Interest-bearing liabilities  5,547 5,447 5,491 5,020 5,588  
Balance sheet total (assets)  7,697 7,647 7,748 7,578 8,584  
Net Debt  5,547 5,447 5,335 4,970 5,585  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  413 415 421 487 443  
Gross profit growth  2.5% 0.4% 1.4% 15.8% -9.0%  
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)  7,697 7,647 7,748 7,578 8,584  
Balance sheet change%  -0.7% -0.6% 1.3% -2.2% 13.3%  
Added value  413.4 415.2 420.9 487.2 443.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  5.4% 5.4% 5.5% 6.4% 5.5%  
ROI %  5.6% 5.7% 5.6% 6.6% 5.6%  
ROE %  9.8% 9.9% 9.9% 11.6% 9.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  22.4% 24.8% 27.1% 31.1% 30.3%  
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, %  1,341.9% 1,312.0% 1,267.6% 1,020.2% 1,259.9%  
Gearing %  322.3% 286.8% 261.9% 213.1% 214.8%  
Net interest  0 0 0 0 0  
Financing costs %  3.6% 3.4% 3.1% 3.1% 2.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.1 0.1 0.0 0.2  
Current Ratio  0.1 0.1 0.1 0.0 0.2  
Cash and cash equivalent  0.0 0.0 156.0 49.9 3.4  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -1,743.8 -1,815.6 -1,876.3 -1,834.0 -4,762.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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