CVR number 17595342
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET FAM 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  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.7% 1.9% 1.7% 1.9% 1.9%  
Credit score (0-100)  75 70 71 70 69  
Credit rating  A A A A A  
Credit limit (kDKK)  1.9 0.6 1.9 0.8 0.9  
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  384 566 559 611 575  
EBITDA  384 566 559 611 575  
EBIT  384 566 559 611 575  
Pre-tax profit (PTP)  791.7 672.2 1,038.3 643.7 338.6  
Net earnings  616.8 524.2 816.3 502.3 264.1  
Pre-tax profit without non-rec. items  792 672 1,038 644 339  
 
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  8,941 9,250 9,947 10,196 10,292  
Shareholders equity total  967 1,491 1,807 2,310 2,574  
Interest-bearing liabilities  7,708 6,985 7,272 6,928 6,725  
Balance sheet total (assets)  9,365 9,291 10,040 10,356 10,451  
Net Debt  7,284 6,956 7,199 6,794 6,589  
 
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  384 566 559 611 575  
Gross profit growth  779.8% 47.2% -1.2% 9.3% -5.8%  
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)  9,365 9,291 10,040 10,356 10,451  
Balance sheet change%  23.3% -0.8% 8.1% 3.2% 0.9%  
Added value  384.3 565.7 558.7 610.6 575.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,401 309 697 249 96  
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  9.7% 9.4% 13.0% 8.4% 5.5%  
ROI %  9.9% 9.7% 13.4% 8.7% 5.7%  
ROE %  21.2% 42.7% 49.5% 24.4% 10.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  10.3% 16.0% 18.0% 22.3% 24.6%  
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, %  1,895.4% 1,229.7% 1,288.6% 1,112.7% 1,145.3%  
Gearing %  797.2% 468.4% 402.3% 299.9% 261.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.7% 2.8% 3.1% 3.0% 3.5%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.1 0.1 0.1 0.1  
Current Ratio  0.4 0.1 0.1 0.1 0.1  
Cash and cash equivalent  423.6 28.5 72.8 133.2 136.3  

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  -719.0 -661.7 -1,088.8 -945.6 -920.9  
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  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