Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET SOLBÆRPARKEN 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,710 2,057 1,597 1,301 1,204 1,181 0.0 0.0   EBITDA   2,180 1,777 1,555 1,301 1,204 1,181 0.0 0.0   EBIT   3,059 3,375 3,511 2,864 1,204 3,429 0.0 0.0   Pre-tax profit (PTP)   1,644.1 1,983.5 2,954.7 2,374.5 505.0 2,671.2 0.0 0.0   Net earnings   1,427.6 1,639.5 2,319.1 1,871.6 393.9 2,132.0 0.0 0.0   Pre-tax profit without non-rec. items   1,644 1,983 2,955 2,375 505 2,671 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   58,495 42,698 35,457 31,232 31,232 25,568 0.0 0.0   Shareholders equity total   24,500 21,139 13,458 14,330 11,224 13,056 5,056 5,056   Interest-bearing liabilities   35,018 23,286 24,845 17,480 17,139 14,962 0.0 0.0   Balance sheet total (assets)   64,217 51,528 41,391 34,818 31,403 31,347 5,056 5,056   Net Debt   29,422 14,455 24,836 17,206 17,025 14,962 -5,056 -5,056     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   2,710 2,057 1,597 1,301 1,204 1,181 0.0 0.0   Gross profit growth   -32.3% -24.1% -22.4% -18.5% -7.4% -1.9% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   64,217 51,528 41,391 34,818 31,403 31,347 5,056 5,056   Balance sheet change%   -35.9% -19.8% -19.7% -15.9% -9.8% -0.2% -83.9% 0.0%   Added value   3,058.9 3,375.3 3,511.0 2,864.2 1,204.3 3,428.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -33,602 -15,797 -7,241 -4,225 0 -5,664 -25,568 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   112.9% 164.1% 219.9% 220.2% 100.0% 290.3% 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 %   3.7% 5.8% 7.6% 7.9% 3.6% 11.0% 0.0% 0.0%   ROI %   3.8% 6.2% 8.1% 8.2% 3.8% 11.5% 0.0% 0.0%   ROE %   4.0% 7.2% 13.4% 13.5% 3.1% 17.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   38.9% 44.8% 33.2% 42.1% 36.6% 42.6% 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, %   1,349.9% 813.6% 1,597.1% 1,322.8% 1,413.6% 1,266.9% 0.0% 0.0%   Gearing %   142.9% 110.2% 184.6% 122.0% 152.7% 114.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 4.8% 2.3% 3.1% 4.0% 4.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   23.4 10.8 3.4 5.9 0.3 3.9 0.0 0.0   Current Ratio   3.7 1.7 2.2 2.6 0.1 2.7 0.0 0.0   Cash and cash equivalent   5,595.2 8,830.4 8.7 273.8 113.4 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   4,193.2 3,713.7 3,266.3 2,216.9 -1,140.5 3,640.8 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,529 1,688 3,511 2,864 1,204 3,429 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,090 888 1,555 1,301 1,204 1,181 0 0   EBIT / employee   1,529 1,688 3,511 2,864 1,204 3,429 0 0   Net earnings / employee   714 820 2,319 1,872 394 2,132 0 0   Application planning & rights & technical implementation CreditReports.dk Privacy Policy Disclaimer Click here to report an error or submit an improvement suggestion for developers. 1