Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendomsselskabet Kløvervangen A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.6% 2.0% 2.9% 2.2% 3.3% 1.9% 7.8% 7.8%   Credit score (0-100)   47 68 57 66 54 70 31 31   Credit rating   BBB A BBB BBB BBB A BB BB   Credit limit (kDKK)   -0.0 0.1 0.0 1.2 0.0 6.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -397 200 252 -472 -280 348 0.0 0.0   EBITDA   -397 1,697 200 -472 -280 348 0.0 0.0   EBIT   -397 948 200 -472 -280 267 0.0 0.0   Pre-tax profit (PTP)   -747.2 589.6 -168.3 -866.5 -430.7 -1,230.3 0.0 0.0   Net earnings   -580.6 462.1 -129.1 -673.6 -336.0 -959.7 0.0 0.0   Pre-tax profit without non-rec. items   -747 590 -168 -866 -431 -1,230 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   17,152 17,900 18,089 18,280 40,434 62,525 0.0 0.0   Shareholders equity total   -246 216 87.2 25,264 24,928 23,968 23,368 23,368   Interest-bearing liabilities   0.0 0.0 0.0 0.0 11,055 37,932 0.0 0.0   Balance sheet total (assets)   17,776 18,490 18,741 25,331 41,278 63,223 23,368 23,368   Net Debt   -431 -515 -531 -6,716 10,588 37,889 -23,368 -23,368     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -397 200 252 -472 -280 348 0.0 0.0   Gross profit growth   -3,322.2% 0.0% 26.3% 0.0% 40.6% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   17,776 18,490 18,741 25,331 41,278 63,223 23,368 23,368   Balance sheet change%   14.6% 4.0% 1.4% 35.2% 63.0% 53.2% -63.0% 0.0%   Added value   -396.9 948.0 200.3 -472.4 -280.5 267.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,780 748 189 191 22,154 22,091 -62,525 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 475.0% 79.5% 100.0% 100.0% 76.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -2.4% 5.2% 1.1% -2.1% -0.8% 0.5% 0.0% 0.0%   ROI %   -2.4% 5.2% 1.1% -2.2% -0.9% 0.6% 0.0% 0.0%   ROE %   -6.4% 5.1% -85.1% -5.3% -1.3% -3.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   -1.4% 1.2% 0.5% 99.7% 60.4% 38.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   108.6% -30.3% -265.0% 1,421.6% -3,774.8% 10,901.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 44.3% 158.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.8% 6.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   3.8 9.2 5.7 105.1 0.1 0.6 0.0 0.0   Current Ratio   3.8 9.2 5.7 105.1 0.1 0.5 0.0 0.0   Cash and cash equivalent   431.0 514.7 530.8 6,715.9 467.2 43.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   462.0 525.4 537.9 6,983.2 -15,506.6 -729.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0