Ejendomsselskabet Birketrolden ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 11.7% 8.9% 19.5% 14.4%  
Credit score (0-100)  0 20 26 6 14  
Credit rating  N/A BB BB B BB  
Credit limit (kDKK)  0.0 0.0 0.0 -0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 68 152 1,326 50  
Gross profit  0.0 63.0 140 -174 47.3  
EBITDA  0.0 63.0 140 -174 47.3  
EBIT  0.0 63.0 140 -174 47.3  
Pre-tax profit (PTP)  0.0 54.0 125.0 -193.5 46.9  
Net earnings  0.0 42.1 97.5 -150.9 36.6  
Pre-tax profit without non-rec. items  0.0 54.0 125 -193 46.9  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 82.1 180 28.7 5,000  
Interest-bearing liabilities  0.0 1,410 1,409 13.9 0.0  
Balance sheet total (assets)  0.0 1,557 1,675 42.6 5,010  

Net Debt  0.0 1,405 1,404 13.9 0.0  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 68 152 1,326 50  
Net sales growth  0.0% 0.0% 123.5% 772.6% -96.2%  
Gross profit  0.0 63.0 140 -174 47.3  
Gross profit growth  0.0% 0.0% 121.9% 0.0% 0.0%  
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)  0 1,557 1,675 43 5,010  
Balance sheet change%  0.0% 0.0% 7.6% -97.5% 11,669.9%  
Added value  0.0 63.0 139.9 -174.1 47.3  
Added value %  0.0% 92.7% 92.0% -13.1% 94.6%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 1.0 2.0 -1.0  
EBIT trend  0.0 1.0 2.0 -1.0 1.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 92.7% 92.0% -13.1% 94.6%  
EBIT %  0.0% 92.7% 92.0% -13.1% 94.6%  
EBIT to gross profit (%)  0.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 62.0% 64.2% -11.4% 73.2%  
Profit before depreciation and extraordinary items %  0.0% 62.0% 64.2% -11.4% 73.2%  
Pre tax profit less extraordinaries %  0.0% 79.4% 82.2% -14.6% 93.9%  
ROA %  0.0% 4.1% 8.7% -20.1% 1.9%  
ROI %  0.0% 4.2% 9.1% -21.2% 1.9%  
ROE %  0.0% 51.3% 74.5% -144.9% 1.5%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 5.3% 10.7% 67.5% 99.8%  
Relative indebtedness %  0.0% 2,169.0% 984.1% 1.0% 20.7%  
Relative net indebtedness %  0.0% 2,162.8% 981.2% 1.0% 20.7%  
Net int. bear. debt to EBITDA, %  0.0% 2,229.3% 1,003.7% -8.0% 0.0%  
Gearing %  0.0% 1,716.4% 784.1% 48.3% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 1.3% 1.1% 2.9% 10.8%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 1.1 2.1 3.1 485.3  
Current Ratio  0.0 23.9 19.2 3.1 485.3  
Cash and cash equivalent  0.0 4.3 4.3 0.0 0.0  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 120.1 0.0 0.0  
Trade creditors turnover (days)  0.0 175.4 262.5 0.0 0.0  
Current assets / Net sales %  0.0% 2,289.8% 1,102.2% 3.2% 10,020.7%  
Net working capital  0.0 1,491.8 1,588.2 28.7 5,000.0  
Net working capital %  0.0% 2,193.8% 1,044.9% 2.2% 10,000.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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