Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

F.L. EJENDOMSSELSKAB A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.1% 1.1% 1.0% 1.5% 1.2% 0.7% 11.0% 11.0%   Credit score (0-100)   86 84 86 76 82 92 22 22   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   333.8 287.6 483.6 19.0 102.6 449.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   609 649 418 374 740 1,214 0.0 0.0   EBITDA   609 649 418 374 720 1,194 0.0 0.0   EBIT   571 614 380 228 459 931 0.0 0.0   Pre-tax profit (PTP)   541.0 594.3 380.0 154.3 311.5 817.4 0.0 0.0   Net earnings   422.0 463.5 296.4 120.3 243.0 637.6 0.0 0.0   Pre-tax profit without non-rec. items   541 594 380 154 312 817 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   12,980 11,962 12,086 11,940 11,773 11,510 0.0 0.0   Shareholders equity total   8,850 8,547 8,843 3,464 3,707 4,344 1,270 1,270   Interest-bearing liabilities   1,250 680 665 5,962 5,537 4,448 0.0 0.0   Balance sheet total (assets)   12,994 11,972 12,161 11,949 11,794 11,573 1,270 1,270   Net Debt   1,236 677 590 5,961 5,516 4,386 -1,270 -1,270     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   609 649 418 374 740 1,214 0.0 0.0   Gross profit growth   41.8% 6.5% -35.7% -10.5% 98.2% 63.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   12,994 11,972 12,161 11,949 11,794 11,573 1,270 1,270   Balance sheet change%   -1.6% -7.9% 1.6% -1.7% -1.3% -1.9% -89.0% 0.0%   Added value   609.2 649.1 417.6 373.6 605.0 1,193.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 -286 -680 -276 -428 -526 -8,951 -2,574   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   93.8% 94.6% 91.0% 61.0% 62.0% 76.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.4% 4.9% 3.2% 1.9% 3.9% 8.0% 0.0% 0.0%   ROI %   4.5% 5.1% 3.3% 2.0% 4.0% 8.3% 0.0% 0.0%   ROE %   4.9% 5.3% 3.4% 2.0% 6.8% 15.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   68.1% 71.4% 72.7% 29.0% 31.4% 37.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   202.9% 104.3% 141.2% 1,595.5% 765.6% 367.4% 0.0% 0.0%   Gearing %   14.1% 8.0% 7.5% 172.1% 149.4% 102.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.1% 0.0% 2.2% 2.6% 2.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   14.1 3.3 75.4 0.4 21.0 62.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,655.7 -1,134.6 -1,000.0 -2,783.6 -2,600.2 -1,859.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   609 649 418 374 605 1,194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   609 649 418 374 720 1,194 0 0   EBIT / employee   571 614 380 228 459 931 0 0   Net earnings / employee   422 464 296 120 243 638 0 0