Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendoms-Partnerselskabet Søborg Huse Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.6% 0.6% 0.7% 1.8% 1.7% 0.6% 6.9% 6.9%   Credit score (0-100)   97 98 94 70 72 97 35 35   Credit rating   AA AA AA A A AA BBB BBB   Credit limit (kDKK)   19,697.8 20,815.5 26,289.7 96.0 247.0 21,889.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   9,729 10,473 11,421 12,846 13,071 13,494 13,494 13,494   Gross profit   4,946 5,390 2,266 -7,991 2,248 5,428 0.0 0.0   EBITDA   4,658 5,390 2,266 -7,991 2,248 5,428 0.0 0.0   EBIT   26,501 12,414 55,455 -20,884 -21,417 5,326 0.0 0.0   Pre-tax profit (PTP)   26,041.1 12,006.2 55,097.9 -21,410.7 -22,177.3 4,674.4 0.0 0.0   Net earnings   26,041.1 12,006.2 55,097.9 -21,410.7 -22,177.3 4,674.4 0.0 0.0   Pre-tax profit without non-rec. items   26,041 12,006 55,098 -21,411 -22,177 4,674 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   210,414 220,454 279,727 269,774 247,400 250,400 0.0 0.0   Shareholders equity total   194,471 206,477 261,575 240,164 217,987 222,661 222,141 222,141   Interest-bearing liabilities   10,761 7,808 10,145 18,557 24,343 21,059 0.0 0.0   Balance sheet total (assets)   213,442 223,180 281,122 271,513 251,704 253,451 222,141 222,141   Net Debt   7,930 5,477 8,914 17,859 20,371 18,949 -222,141 -222,141     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   9,729 10,473 11,421 12,846 13,071 13,494 13,494 13,494   Net sales growth   8.9% 7.6% 9.1% 12.5% 1.8% 3.2% 0.0% 0.0%   Gross profit   4,946 5,390 2,266 -7,991 2,248 5,428 0.0 0.0   Gross profit growth   -85.7% 9.0% -58.0% 0.0% 0.0% 141.4% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   213,442 223,180 281,122 271,513 251,704 253,451 222,141 222,141   Balance sheet change%   11.7% 4.6% 26.0% -3.4% -7.3% 0.7% -12.4% 0.0%   Added value   26,501.1 12,413.8 55,454.5 -20,884.2 -21,417.0 5,326.0 0.0 0.0   Added value %   272.4% 118.5% 485.5% -162.6% -163.9% 39.5% 0.0% 0.0%   Investments   24,350 10,040 59,272 -9,953 -22,374 3,000 -250,400 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   47.9% 51.5% 19.8% -62.2% 17.2% 40.2% 0.0% 0.0%   EBIT %   272.4% 118.5% 485.5% -162.6% -163.9% 39.5% 0.0% 0.0%   EBIT to gross profit (%)   535.8% 230.3% 2,447.0% 261.3% -952.6% 98.1% 0.0% 0.0%   Net Earnings %   267.7% 114.6% 482.4% -166.7% -169.7% 34.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   43.1% 47.6% 16.7% -66.3% 11.4% 35.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   267.7% 114.6% 482.4% -166.7% -169.7% 34.6% 0.0% 0.0%   ROA %   13.1% 5.7% 22.0% -7.6% -8.2% 2.1% 0.0% 0.0%   ROI %   13.5% 5.8% 22.6% -7.8% -8.5% 2.2% 0.0% 0.0%   ROE %   14.4% 6.0% 23.5% -8.5% -9.7% 2.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   91.1% 92.5% 93.0% 88.5% 86.6% 87.9% 100.0% 100.0%   Relative indebtedness %   195.0% 159.5% 171.1% 244.0% 258.0% 228.2% 0.0% 0.0%   Relative net indebtedness %   165.9% 137.2% 160.4% 238.6% 227.6% 212.5% -1,646.3% -1,646.3%   Net int. bear. debt to EBITDA, %   170.3% 101.6% 393.4% -223.5% 906.1% 349.1% 0.0% 0.0%   Gearing %   5.5% 3.8% 3.9% 7.7% 11.2% 9.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 4.4% 4.0% 3.7% 3.7% 3.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.2 0.3 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.2 0.3 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   2,830.2 2,330.9 1,230.5 698.1 3,972.3 2,110.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 4.3 0.2 1.8 2.0 1.8 0.0 0.0   Trade creditors turnover (days)   0.3 0.0 0.1 0.0 10.1 0.0 0.0 0.0   Current assets / Net sales %   31.1% 26.0% 12.2% 13.5% 32.9% 22.6% 1,646.3% 1,646.3%   Net working capital   -10,569.0 -8,170.0 -12,397.9 -23,547.3 -26,540.7 -25,125.9 0.0 0.0   Net working capital %   -108.6% -78.0% -108.6% -183.3% -203.1% -186.2% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   9,729 0 0 0 0 0 0 0   Added value / employee   26,501 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,658 0 0 0 0 0 0 0   EBIT / employee   26,501 0 0 0 0 0 0 0   Net earnings / employee   26,041 0 0 0 0 0 0 0