CVR number 28321538
Industry 81.1000 Combined facilities support activities

EJENDOMSSELSKABET MEJLBYVEJ 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  6.0% 6.0% 6.0% 6.0% 6.0%  
Bankruptcy risk  0.7% 0.7% 0.8% 0.8% 0.8%  
Credit score (0-100)  95 93 91 92 91  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  2,104.2 2,127.8 2,061.1 2,090.7 2,169.5  
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  2,020 2,439 2,439 2,615 2,771  
EBITDA  1,037 1,449 1,438 1,680 2,018  
EBIT  1,026 1,409 1,428 1,630 1,868  
Pre-tax profit (PTP)  1,143.6 1,386.2 1,520.9 1,754.7 1,985.7  
Net earnings  807.8 1,082.9 1,237.8 1,390.3 1,569.5  
Pre-tax profit without non-rec. items  1,144 1,386 1,521 1,755 1,986  
 
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  30,150 30,190 30,200 30,250 30,400  
Shareholders equity total  22,181 22,574 22,812 23,102 23,422  
Interest-bearing liabilities  3,546 3,146 2,892 2,269 3,444  
Balance sheet total (assets)  32,934 33,006 32,931 33,571 34,250  
Net Debt  3,324 2,283 2,311 1,195 2,014  
 
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  2,020 2,439 2,439 2,615 2,771  
Gross profit growth  1.8% 20.8% 0.0% 7.2% 6.0%  
Employees  2 2 2 2 2  
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)  32,934 33,006 32,931 33,571 34,250  
Balance sheet change%  -11.7% 0.2% -0.2% 1.9% 2.0%  
Added value  1,026.2 1,409.3 1,427.9 1,630.1 1,867.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -9,253 40 10 50 150  
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 (%)  50.8% 57.8% 58.5% 62.3% 67.4%  
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 %  3.4% 4.6% 4.9% 5.5% 6.1%  
ROI %  3.5% 4.8% 5.2% 5.9% 6.5%  
ROE %  3.2% 4.8% 5.5% 6.1% 6.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  67.4% 68.4% 69.3% 70.8% 68.4%  
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, %  320.5% 157.5% 160.7% 71.1% 99.8%  
Gearing %  16.0% 13.9% 12.7% 9.8% 14.7%  
Net interest  0 0 0 0 0  
Financing costs %  1.9% 3.4% 3.5% 3.1% 3.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 0.3 0.2 0.4 0.4  
Current Ratio  0.3 0.3 0.2 0.3 0.4  
Cash and cash equivalent  221.3 863.1 581.0 1,074.6 1,430.0  

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  -3,387.8 -2,975.4 -2,904.1 -2,733.9 -2,599.8  
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  513 705 714 815 934  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  519 725 719 840 1,009  
EBIT / employee  513 705 714 815 934  
Net earnings / employee  404 541 619 695 785