CVR number 27959415
Industry 68.2040 Renting and operating of own or leased real estate

BT EJENDOMME, AALBORG ApS

 

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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  5.6% 4.9% 4.6% 3.3% 2.5%  
Credit score (0-100)  40 43 45 54 63  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.1  
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  166 113 145 314 4,779  
EBITDA  166 113 145 314 4,779  
EBIT  76.3 23.6 55.4 191 4,633  
Pre-tax profit (PTP)  35.5 -10.7 4.0 -101.4 4,239.2  
Net earnings  27.7 -8.4 3.1 -78.8 3,334.6  
Pre-tax profit without non-rec. items  35.5 -10.7 4.0 -101 4,239  
 
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  3,752 3,663 3,573 7,172 3,638  
Shareholders equity total  947 938 942 863 4,197  
Interest-bearing liabilities  2,430 2,381 2,281 5,942 5,894  
Balance sheet total (assets)  3,753 3,683 3,599 7,210 11,436  
Net Debt  2,430 2,381 2,280 5,941 1,895  
 
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  166 113 145 314 4,779  
Gross profit growth  47.0% -31.8% 28.2% 116.8% 1,422.4%  
Employees  1 1 1 1 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,753 3,683 3,599 7,210 11,436  
Balance sheet change%  -45.9% -1.9% -2.3% 100.3% 58.6%  
Added value  165.8 113.0 144.8 280.4 4,778.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -179 -179 -179 3,476 -3,681  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

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 (%)  46.1% 20.9% 38.3% 60.8% 96.9%  
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 %  1.4% 0.6% 1.5% 3.5% 49.7%  
ROI %  1.4% 0.6% 1.5% 3.6% 51.5%  
ROE %  1.1% -0.9% 0.3% -8.7% 131.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  25.2% 25.5% 26.2% 12.0% 36.7%  
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, %  1,465.9% 2,107.8% 1,574.8% 1,892.8% 39.7%  
Gearing %  256.7% 253.8% 242.2% 688.8% 140.4%  
Net interest  0 0 0 0 0  
Financing costs %  1.6% 1.4% 2.2% 7.1% 6.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.1 0.0 2.4  
Current Ratio  0.0 0.0 0.1 0.0 2.4  
Cash and cash equivalent  0.3 0.3 0.3 0.3 3,999.0  

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  -374.3 -409.4 -443.5 -791.4 4,597.9  
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  166 113 145 280 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  166 113 145 314 0  
EBIT / employee  76 24 55 191 0  
Net earnings / employee  28 -8 3 -79 0