DISSING EJENDOMME 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  1.5% 1.4% 1.1% 1.1% 1.3%  
Credit score (0-100)  77 77 84 82 80  
Credit rating  A A A A A  
Credit limit (kDKK)  44.9 69.3 365.8 396.9 400.1  

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  2,080 2,070 2,097 2,088 2,084  
EBITDA  2,080 2,070 2,097 2,088 2,084  
EBIT  1,462 1,452 1,480 1,470 1,466  
Pre-tax profit (PTP)  690.5 947.2 1,293.9 896.7 1,563.8  
Net earnings  538.6 738.7 1,009.2 699.4 1,219.8  
Pre-tax profit without non-rec. items  691 947 1,294 897 1,564  

 
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  28,121 27,504 26,886 26,269 25,651  
Shareholders equity total  5,951 6,690 7,699 8,399 25,518  
Interest-bearing liabilities  20,403 20,229 20,285 20,585 4,517  
Balance sheet total (assets)  31,892 31,790 31,092 32,221 33,403  

Net Debt  17,246 17,082 17,108 15,202 -2,665  
 
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  2,080 2,070 2,097 2,088 2,084  
Gross profit growth  -0.0% -0.5% 1.3% -0.5% -0.2%  
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)  31,892 31,790 31,092 32,221 33,403  
Balance sheet change%  1.2% -0.3% -2.2% 3.6% 3.7%  
Added value  2,080.0 2,069.9 2,097.3 2,087.8 2,084.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,235 -1,235 -1,235 -1,235 -1,235  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 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 (%)  70.3% 70.2% 70.6% 70.4% 70.4%  
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 %  7.1% 7.6% 7.5% 5.1% 5.1%  
ROI %  7.2% 7.7% 7.6% 5.1% 5.1%  
ROE %  9.5% 11.7% 14.0% 8.7% 7.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  18.7% 21.0% 24.8% 26.1% 76.4%  
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, %  829.2% 825.3% 815.7% 728.1% -127.9%  
Gearing %  342.8% 302.4% 263.5% 245.1% 17.7%  
Net interest  0 0 0 0 0  
Financing costs %  7.7% 7.3% 5.2% 3.5% 0.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.3 0.3 0.4 8.7  
Current Ratio  0.2 0.3 0.3 0.4 8.7  
Cash and cash equivalent  3,157.0 3,147.0 3,177.0 5,382.5 7,181.7  

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  -11,771.8 -11,171.5 -11,684.1 -10,619.5 6,859.5  
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  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