EJENDOMSAKTIESELSKABET AF 17/12 1973

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.7% 1.6% 1.2% 0.8% 1.2%  
Credit score (0-100)  96 76 83 90 82  
Credit rating  AA A A AA A  
Credit limit (kDKK)  2,450.9 44.7 697.8 2,027.2 679.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4

Net sales  0 0 0 0 0  
Gross profit  885 -65.5 0.8 -8.5 86.3  
EBITDA  885 -65.5 0.8 -8.5 86.3  
EBIT  872 -78.8 -12.6 -21.8 72.9  
Pre-tax profit (PTP)  3,334.5 622.6 442.0 463.9 566.0  
Net earnings  3,092.5 486.3 344.8 362.2 441.5  
Pre-tax profit without non-rec. items  3,334 623 442 464 566  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4

Tangible assets total  830 816 799 785 772  
Shareholders equity total  23,882 24,368 24,867 25,229 25,671  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  24,459 24,615 25,132 25,503 25,949  

Net Debt  -3,742 -208 -55.3 -54.0 -35.1  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  885 -65.5 0.8 -8.5 86.3  
Gross profit growth  68.0% 0.0% 0.0% 0.0% 0.0%  
Employees  1 1 1 1 1  
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)  24,459 24,615 25,132 25,503 25,949  
Balance sheet change%  13.3% 0.6% 2.1% 1.5% 1.7%  
Added value  885.3 -65.5 0.8 -8.5 86.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -957 -595 -28 -29 -27  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 -1.0 -2.0 -3.0 1.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4
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 (%)  98.5% 120.4% -1,621.0% 257.5% 84.5%  
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 %  17.0% 2.6% 1.9% 1.8% 2.2%  
ROI %  17.4% 2.6% 1.9% 1.8% 2.2%  
ROE %  13.8% 2.0% 1.4% 1.4% 1.7%  

Solidity 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4
Equity ratio %  97.6% 99.0% 98.9% 98.9% 98.9%  
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, %  -422.7% 317.3% -7,132.9% 637.4% -40.7%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4
Quick Ratio  14.1 2.3 0.9 0.4 0.9  
Current Ratio  14.1 2.3 0.9 0.4 0.9  
Cash and cash equivalent  3,741.7 207.7 55.3 54.0 35.1  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4
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  5,631.9 132.8 -17.8 -80.8 -17.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2021/4
2021
2022/4
2022
2023/4
Net sales / employee  0 0 0 0 0  
Added value / employee  885 -65 1 -8 86  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  885 -65 1 -8 86  
EBIT / employee  872 -79 -13 -22 73  
Net earnings / employee  3,093 486 345 362 441