Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET FREDERIKSHAVN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.4% 1.3% 1.2% 1.2% 1.3% 1.3% 7.8% 7.8%   Credit score (0-100)   79 81 81 80 80 79 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   76.5 194.7 394.9 431.6 317.0 420.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,652 4,072 3,950 3,969 3,665 4,210 0.0 0.0   EBITDA   2,834 3,132 2,627 2,755 2,415 2,887 0.0 0.0   EBIT   2,823 3,122 2,620 2,747 2,406 2,874 0.0 0.0   Pre-tax profit (PTP)   1,818.7 2,305.4 6,943.6 3,093.8 1,707.4 1,920.2 0.0 0.0   Net earnings   1,415.5 1,794.1 5,416.4 2,403.5 1,330.4 1,587.1 0.0 0.0   Pre-tax profit without non-rec. items   1,819 2,305 6,944 3,094 1,707 1,920 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   67,714 69,408 75,198 77,724 78,368 78,417 0.0 0.0   Shareholders equity total   10,412 12,206 17,222 19,626 20,956 22,543 22,493 22,493   Interest-bearing liabilities   53,265 53,444 52,229 53,460 52,522 51,456 0.0 0.0   Balance sheet total (assets)   67,918 70,075 75,609 79,010 79,498 79,575 22,493 22,493   Net Debt   53,256 53,440 52,225 53,460 52,522 51,456 -22,493 -22,493     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   3,652 4,072 3,950 3,969 3,665 4,210 0.0 0.0   Gross profit growth   -10.4% 11.5% -3.0% 0.5% -7.7% 14.9% -100.0% 0.0%   Employees   0 0 0 0 0 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   67,918 70,075 75,609 79,010 79,498 79,575 22,493 22,493   Balance sheet change%   1.1% 3.2% 7.9% 4.5% 0.6% 0.1% -71.7% 0.0%   Added value   2,834.1 3,132.2 2,627.2 2,754.9 2,413.7 2,886.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   782 1,683 5,783 2,519 635 36 -78,417 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   77.3% 76.7% 66.3% 69.2% 65.7% 68.3% 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 %   4.1% 4.7% 10.7% 4.9% 3.1% 3.6% 0.0% 0.0%   ROI %   4.3% 4.9% 11.1% 5.1% 3.2% 3.8% 0.0% 0.0%   ROE %   14.6% 15.9% 36.8% 13.0% 6.6% 7.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   15.3% 17.4% 22.8% 24.8% 26.4% 28.3% 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, %   1,879.1% 1,706.1% 1,987.8% 1,940.6% 2,174.7% 1,782.6% 0.0% 0.0%   Gearing %   511.6% 437.9% 303.3% 272.4% 250.6% 228.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.7% 1.6% 1.4% 1.4% 1.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.1 0.1 0.3 0.2 0.2 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.3 0.2 0.2 0.0 0.0   Cash and cash equivalent   8.7 4.2 4.8 0.2 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -4,475.0 -3,815.3 -5,001.6 -3,566.6 -4,158.0 -4,412.8 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 722 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 722 0 0   EBIT / employee   0 0 0 0 0 718 0 0   Net earnings / employee   0 0 0 0 0 397 0 0