CVR number 34458421
Industry 68.2040 Renting and operating of own or leased real estate

ERUND EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.8% 0.7% 0.7% 0.8% 0.8%  
Credit score (0-100)  93 94 92 93 90  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  349.8 432.0 459.8 501.8 530.4  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Gross profit  1,021 1,100 1,112 1,136 1,221  
EBITDA  800 936 866 921 1,004  
EBIT  599 731 662 716 799  
Pre-tax profit (PTP)  431.1 571.2 501.9 572.3 700.7  
Net earnings  336.2 445.5 391.3 445.7 546.6  
Pre-tax profit without non-rec. items  431 571 502 572 701  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Tangible assets total  8,802 8,697 8,493 8,287 8,081  
Shareholders equity total  3,283 3,728 4,120 4,565 5,112  
Interest-bearing liabilities  5,353 5,033 4,509 3,873 3,221  
Balance sheet total (assets)  9,494 9,743 9,654 9,519 9,483  
Net Debt  4,664 3,991 3,351 2,645 1,822  
 
See the entire balance sheet

Volume 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,021 1,100 1,112 1,136 1,221  
Gross profit growth  -0.1% 7.7% 1.1% 2.1% 7.5%  
Employees  1 1 1 1 1  
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)  9,494 9,743 9,654 9,519 9,483  
Balance sheet change%  -1.1% 2.6% -0.9% -1.4% -0.4%  
Added value  799.6 935.6 866.3 920.4 1,004.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -151 -309 -409 -411 -411  
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
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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 (%)  58.7% 66.5% 59.5% 63.0% 65.4%  
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 %  6.3% 7.6% 6.8% 7.5% 8.6%  
ROI %  6.6% 8.0% 7.2% 7.9% 9.1%  
ROE %  10.8% 12.7% 10.0% 10.3% 11.3%  

Solidity 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Equity ratio %  34.6% 38.3% 42.7% 48.0% 53.9%  
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, %  583.3% 426.5% 386.8% 287.1% 181.4%  
Gearing %  163.0% 135.0% 109.4% 84.8% 63.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 3.1% 3.3% 3.4% 3.3%  

Liquidity 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Quick Ratio  0.2 0.3 0.3 0.4 0.5  
Current Ratio  0.2 0.3 0.3 0.4 0.5  
Cash and cash equivalent  688.4 1,042.1 1,158.0 1,228.1 1,398.8  

Capital use efficiency 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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  -2,995.6 -2,737.3 -2,457.1 -2,123.6 -1,691.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales / employee  0 0 0 0 0  
Added value / employee  800 936 866 920 1,004  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  800 936 866 921 1,004  
EBIT / employee  599 731 662 716 799  
Net earnings / employee  336 446 391 446 547