V.J. EJENDOMME. SØNDERSØ A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4
Bankruptcy risk for industry  0.4% 0.4% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 1.7% 2.0% 1.6%  
Credit score (0-100)  0 0 75 71 77  
Credit rating  N/A N/A A A A  
Credit limit (kDKK)  0.0 0.0 1.6 0.3 4.8  

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

Income statement (kDKK) 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4

Net sales  0 0 240 217 224  
Gross profit  0.0 0.0 211 196 200  
EBITDA  0.0 0.0 211 196 200  
EBIT  0.0 0.0 168 153 157  
Pre-tax profit (PTP)  0.0 0.0 98.6 85.8 94.5  
Net earnings  0.0 0.0 118.7 58.6 65.4  
Pre-tax profit without non-rec. items  0.0 0.0 98.6 85.8 94.5  

 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4

Tangible assets total  0.0 0.0 4,002 4,009 3,966  
Shareholders equity total  0.0 0.0 1,707 1,766 1,831  
Interest-bearing liabilities  0.0 0.0 2,292 2,168 2,068  
Balance sheet total (assets)  0.0 0.0 4,112 4,128 4,012  

Net Debt  0.0 0.0 2,183 2,049 2,022  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4

Net sales  0 0 240 217 224  
Net sales growth  0.0% 0.0% 0.0% -9.6% 3.3%  
Gross profit  0.0 0.0 211 196 200  
Gross profit growth  0.0% 0.0% 0.0% -7.3% 2.1%  
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)  0 0 4,112 4,128 4,012  
Balance sheet change%  0.0% 0.0% 0.0% 0.4% -2.8%  
Added value  0.0 0.0 211.2 195.8 199.9  
Added value %  0.0% 0.0% 88.0% 90.2% 89.1%  
Investments  0 0 3,959 -36 -86  

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

Profitability 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4
EBITDA %  0.0% 0.0% 88.0% 90.2% 89.1%  
EBIT %  0.0% 0.0% 70.0% 70.4% 69.9%  
EBIT to gross profit (%)  0.0% 0.0% 79.6% 78.0% 78.5%  
Net Earnings %  0.0% 0.0% 49.4% 27.0% 29.1%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 67.3% 46.8% 48.3%  
Pre tax profit less extraordinaries %  0.0% 0.0% 41.0% 39.5% 42.1%  
ROA %  0.0% 0.0% 4.1% 3.7% 3.9%  
ROI %  0.0% 0.0% 4.2% 3.9% 4.0%  
ROE %  0.0% 0.0% 7.0% 3.4% 3.6%  

Solidity 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4
Equity ratio %  0.0% 0.0% 41.5% 42.8% 45.6%  
Relative indebtedness %  0.0% 0.0% 1,001.3% 1,087.9% 972.0%  
Relative net indebtedness %  0.0% 0.0% 956.0% 1,033.2% 951.5%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 1,033.6% 1,046.6% 1,011.1%  
Gearing %  0.0% 0.0% 134.3% 122.8% 112.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 6.1% 3.0% 2.9%  

Liquidity 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4
Quick Ratio  0.0 0.0 0.2 0.2 0.1  
Current Ratio  0.0 0.0 0.2 0.2 0.1  
Cash and cash equivalent  0.0 0.0 108.7 118.9 46.0  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4
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% 45.8% 54.7% 20.5%  
Net working capital  0.0 0.0 -392.9 -465.7 -484.8  
Net working capital %  0.0% 0.0% -163.6% -214.5% -216.1%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2017/4
2017
2018/4
2018
2019/4
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