CVR number 38430572
Industry 68.2040 Renting and operating of own or leased real estate

FSUN Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  3.4% 3.8% 3.1% 3.8% 5.1%  
Credit score (0-100)  56 52 56 50 43  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Gross profit  324 220 226 214 151  
EBITDA  324 220 226 214 151  
EBIT  188 84.5 88.6 73.4 8.8  
Pre-tax profit (PTP)  111.8 15.8 26.3 6.4 -57.4  
Net earnings  87.3 12.4 30.4 -4.9 -44.8  
Pre-tax profit without non-rec. items  112 15.8 26.3 6.4 -57.4  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Tangible assets total  4,966 4,830 4,738 4,677 4,535  
Shareholders equity total  996 1,009 1,039 1,034 989  
Interest-bearing liabilities  3,976 3,598 3,644 3,566 3,499  
Balance sheet total (assets)  5,294 4,918 4,945 4,864 4,788  
Net Debt  3,698 3,513 3,455 3,413 3,284  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  324 220 226 214 151  
Gross profit growth  79.5% -31.9% 2.6% -5.4% -29.4%  
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)  5,294 4,918 4,945 4,864 4,788  
Balance sheet change%  -2.1% -7.1% 0.6% -1.7% -1.6%  
Added value  323.8 220.5 226.3 211.1 151.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -272 -272 -230 -202 -284  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  58.0% 38.3% 39.2% 34.3% 5.9%  
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 %  3.5% 1.7% 1.8% 1.5% 0.2%  
ROI %  3.6% 1.7% 1.8% 1.5% 0.2%  
ROE %  9.2% 1.2% 3.0% -0.5% -4.4%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  18.9% 20.5% 21.0% 21.3% 20.7%  
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, %  1,142.2% 1,593.4% 1,526.9% 1,594.9% 2,174.6%  
Gearing %  399.0% 356.7% 350.7% 344.8% 353.6%  
Net interest  0 0 0 0 0  
Financing costs %  1.8% 1.8% 1.7% 1.9% 1.9%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.1 0.0 0.1 0.1 0.1  
Current Ratio  0.1 0.0 0.1 0.1 0.1  
Cash and cash equivalent  277.5 85.2 188.8 152.8 214.6  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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  -2,162.6 -2,036.9 -2,029.7 -2,069.1 -2,071.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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