CVR number 87965716
Industry 68.2040 Renting and operating of own or leased real estate

EKADAN-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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.2% 1.5% 2.2% 3.2% 2.3%  
Credit score (0-100)  66 76 66 55 65  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  2.2 207.3 1.8 0.0 0.7  
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  1,420 4,549 1,049 5.4 1,034  
EBITDA  1,420 4,549 1,030 5.4 1,034  
EBIT  308 3,499 11.6 -1,013 13.2  
Pre-tax profit (PTP)  289.8 3,469.0 1.5 -1,016.4 63.0  
Net earnings  226.0 2,888.1 150.1 -1,016.4 150.5  
Pre-tax profit without non-rec. items  290 3,469 1.5 -1,016 63.0  
 
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  44,663 40,283 39,317 38,355 37,335  
Shareholders equity total  47,650 41,538 41,688 40,672 40,823  
Interest-bearing liabilities  0.0 0.0 491 0.0 0.0  
Balance sheet total (assets)  49,949 43,249 43,420 41,690 42,119  
Net Debt  -4,122 -1,929 -3,102 -2,226 -3,678  
 
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  1,420 4,549 1,049 5.4 1,034  
Gross profit growth  -49.7% 220.3% -76.9% -99.5% 18,889.1%  
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)  49,949 43,249 43,420 41,690 42,119  
Balance sheet change%  0.6% -13.4% 0.4% -4.0% 1.0%  
Added value  1,419.9 4,548.6 1,030.0 5.4 1,033.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,977 -5,429 -1,984 -1,980 -2,041  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 -1.0 1.0  

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 (%)  21.7% 76.9% 1.1% -18,607.1% 1.3%  
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 %  0.6% 7.5% 0.0% -2.4% 0.2%  
ROI %  0.6% 7.9% 0.0% -2.4% 0.2%  
ROE %  0.5% 6.5% 0.4% -2.5% 0.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  96.6% 97.2% 97.3% 98.7% 98.1%  
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, %  -290.3% -42.4% -301.1% -40,892.5% -355.8%  
Gearing %  0.0% 0.0% 1.2% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 7.1% 5.6% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.2 2.6 3.5 6.1 6.0  
Current Ratio  2.3 1.8 2.4 3.3 3.7  
Cash and cash equivalent  4,121.6 1,929.0 3,593.1 2,226.2 3,678.2  

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  2,987.6 1,304.6 2,371.2 2,316.6 3,487.8  
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