CVR number 36199091
Industry 68.3110 Real estate agencies

EJENDOMSMÆGLER KIM SVANE APS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
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% 1.7% 2.1% 1.6% 2.6%  
Credit score (0-100)  0 75 69 76 63  
Credit rating  N/A A A A BBB  
Credit limit (kDKK)  0.0 4.5 0.4 5.6 0.0  
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 4,831 4,681 3,455 1,349  
EBITDA  0.0 1,392 2,016 725 514  
EBIT  0.0 1,088 1,713 422 438  
Pre-tax profit (PTP)  0.0 1,088.4 1,709.7 310.0 736.2  
Net earnings  0.0 841.3 1,326.4 232.5 570.9  
Pre-tax profit without non-rec. items  0.0 1,088 1,710 310 736  
 
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 1,632 2,158 1,391 1,462  
Interest-bearing liabilities  0.0 2.8 6.3 0.0 0.0  
Balance sheet total (assets)  0.0 2,993 3,524 2,584 1,697  
Net Debt  0.0 -1,980 -3,011 -2,380 -1,672  
 
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 4,831 4,681 3,455 1,349  
Gross profit growth  0.0% 0.0% -3.1% -26.2% -60.9%  
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 2,993 3,524 2,584 1,697  
Balance sheet change%  0.0% 0.0% 17.7% -26.7% -34.3%  
Added value  0.0 1,391.7 2,016.5 725.3 513.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 379 -607 -607 -152  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

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% 22.5% 36.6% 12.2% 32.5%  
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% 36.4% 52.6% 13.8% 34.4%  
ROI %  0.0% 61.0% 85.0% 23.1% 51.3%  
ROE %  0.0% 51.6% 70.0% 13.1% 40.0%  

Solidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 62.7% 69.1% 61.4% 86.1%  
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% -142.2% -149.3% -328.1% -325.4%  
Gearing %  0.0% 0.2% 0.3% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 75.8% 3,547.1% 0.0%  

Liquidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 2.8 3.6 2.9 7.2  
Current Ratio  0.0 1.9 2.5 2.1 7.2  
Cash and cash equivalent  0.0 1,982.5 3,016.9 2,379.8 1,672.0  

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 1,099.5 1,862.5 -28.1 400.2  
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 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