CVR number 14786244
Industry 68.2030 Renting and operating of own or leased real estate

E.J. EJENDOMME, TOMMERUP ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.0% 1.2% 2.9% 2.2% 3.1%  
Credit score (0-100)  87 83 57 66 56  
Credit rating  A A BBB BBB BBB  
Credit limit (kDKK)  119.0 74.5 0.0 0.1 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  97 79 89 50 0  
Gross profit  73.2 48.7 69.2 -0.3 -53.1  
EBITDA  70.7 40.7 65.5 -16.6 -84.4  
EBIT  70.7 40.7 65.5 -16.6 -84.4  
Pre-tax profit (PTP)  408.9 417.3 -260.1 99.9 401.8  
Net earnings  408.9 371.7 -260.1 99.9 401.8  
Pre-tax profit without non-rec. items  409 417 -260 99.9 402  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  1,775 1,775 1,775 1,775 0.0  
Shareholders equity total  1,933 2,304 2,044 2,144 2,546  
Interest-bearing liabilities  1,660 1,579 1,498 1,428 0.0  
Balance sheet total (assets)  3,617 3,960 3,553 3,587 2,563  
Net Debt  1,319 1,191 1,401 1,347 -64.2  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  97 79 89 50 0  
Net sales growth  0.7% -18.2% 12.9% -44.2% -100.0%  
Gross profit  73.2 48.7 69.2 -0.3 -53.1  
Gross profit growth  12.6% -33.5% 42.1% 0.0% -18,220.3%  
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)  3,617 3,960 3,553 3,587 2,563  
Balance sheet change%  11.6% 9.5% -10.3% 0.9% -28.5%  
Added value  70.7 40.7 65.5 -16.6 -84.4  
Added value %  73.0% 51.4% 73.3% -33.3% 0.0%  
Investments  0 0 0 0 -1,775  
Net sales trend  2.0 -1.0 1.0 -1.0 -2.0  
EBIT trend  2.0 3.0 4.0 -1.0 -2.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
EBITDA %  73.0% 51.4% 73.3% -33.3% 0.0%  
EBIT %  73.0% 51.4% 73.3% -33.3% 0.0%  
EBIT to gross profit (%)  96.5% 83.5% 94.6% 5,730.7% 158.9%  
Net Earnings %  422.6% 469.7% -291.1% 200.2% 0.0%  
Profit before depreciation and extraordinary items %  422.6% 469.7% -291.1% 200.2% 0.0%  
Pre tax profit less extraordinaries %  422.6% 527.4% -291.1% 200.2% 0.0%  
ROA %  12.6% 11.6% -6.4% 3.4% 13.5%  
ROI %  12.7% 11.7% -6.5% 3.5% 13.6%  
ROE %  23.7% 17.5% -12.0% 4.8% 17.1%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  53.4% 58.2% 57.5% 59.8% 99.3%  
Relative indebtedness %  1,740.6% 2,091.9% 1,688.9% 2,890.8% 0.0%  
Relative net indebtedness %  1,388.0% 1,600.9% 1,580.5% 2,728.9% 0.0%  
Net int. bear. debt to EBITDA, %  1,865.9% 2,928.6% 2,139.6% -8,107.4% 76.0%  
Gearing %  85.9% 68.5% 73.3% 66.6% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 1.3% 1.2% 1.6% 1.9%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  14.0 5.1 9.1 5.6 4.0  
Current Ratio  14.0 5.1 9.1 5.6 4.0  
Cash and cash equivalent  341.2 388.5 96.9 80.8 64.2  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Trade debtors turnover (days)  2.1 4.4 0.2 0.9 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  353.2% 492.2% 108.5% 162.2% 0.0%  
Net working capital  317.3 313.5 86.3 66.6 51.0  
Net working capital %  327.9% 396.2% 96.6% 133.5% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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