EJENDOMSMÆGLERAKTIESELSKABET THORKILD KRISTENSEN ERHVERV

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  2.1% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 2.1% 1.3% 1.1% 1.8%  
Credit score (0-100)  0 70 81 86 73  
Credit rating  N/A A A A A  
Credit limit (kDKK)  0.0 0.2 51.7 162.0 0.7  

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

Income statement (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 0 0 0  
Gross profit  0.0 2,119 3,525 3,047 1,704  
EBITDA  0.0 253 1,052 601 -25.0  
EBIT  0.0 253 1,052 601 -25.0  
Pre-tax profit (PTP)  0.0 1,481.7 1,788.1 1,422.7 1,048.7  
Net earnings  0.0 1,425.5 1,549.8 1,281.9 1,048.7  
Pre-tax profit without non-rec. items  0.0 1,482 1,788 1,423 1,049  

 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 2,188 2,388 2,320 1,064  
Interest-bearing liabilities  0.0 530 185 281 25.5  
Balance sheet total (assets)  0.0 3,741 3,225 4,005 1,601  

Net Debt  0.0 469 -1,304 -848 -185  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 2,119 3,525 3,047 1,704  
Gross profit growth  0.0% 0.0% 66.4% -13.6% -44.1%  
Employees  0 0 4 3 5  
Employee growth %  0.0% 0.0% 0.0% -25.0% 66.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 3,741 3,225 4,005 1,601  
Balance sheet change%  0.0% 0.0% -13.8% 24.2% -60.0%  
Added value  0.0 252.5 1,052.2 601.2 -25.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

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

Profitability 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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 (%)  0.0% 11.9% 29.8% 19.7% -1.5%  
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 %  0.0% 40.4% 51.9% 39.6% 37.7%  
ROI %  0.0% 55.6% 68.3% 55.3% 57.3%  
ROE %  0.0% 65.2% 67.7% 54.5% 62.0%  

Solidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 58.5% 74.0% 57.9% 66.4%  
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, %  0.0% 185.9% -124.0% -141.1% 740.1%  
Gearing %  0.0% 24.2% 7.7% 12.1% 2.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 11.6% 5.1% 3.3% 5.6%  

Liquidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 1.4 2.3 1.5 2.0  
Current Ratio  0.0 1.4 2.3 1.5 2.0  
Cash and cash equivalent  0.0 60.3 1,489.3 1,128.8 210.7  

Capital use efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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  0.0 583.3 1,065.5 901.6 517.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 263 200 -5  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 263 200 -5  
EBIT / employee  0 0 263 200 -5  
Net earnings / employee  0 0 387 427 210