CVR number 41454180
Industry 68.2030 Renting and operating of own or leased real estate

Ejendomsselskabet Andex ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 2.8% 1.9% 2.5% 2.6%  
Credit score (0-100)  0 58 69 62 60  
Credit rating  N/A BBB A BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.2 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 129 304 0 0  
Gross profit  0.0 96.5 229 184 161  
EBITDA  0.0 96.5 229 184 161  
EBIT  0.0 96.5 229 184 161  
Pre-tax profit (PTP)  0.0 76.0 165.4 142.5 41.0  
Net earnings  0.0 59.3 129.1 111.2 31.2  
Pre-tax profit without non-rec. items  0.0 76.0 165 143 41.0  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  0.0 3,143 3,143 3,143 3,143  
Shareholders equity total  0.0 99.3 228 339 371  
Interest-bearing liabilities  0.0 2,898 3,079 3,007 3,002  
Balance sheet total (assets)  0.0 3,146 3,552 3,654 3,760  
Net Debt  0.0 2,894 2,669 2,496 2,391  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 129 304 0 0  
Net sales growth  0.0% 0.0% 135.6% -100.0% 0.0%  
Gross profit  0.0 96.5 229 184 161  
Gross profit growth  0.0% 0.0% 136.9% -19.4% -12.8%  
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 3,146 3,552 3,654 3,760  
Balance sheet change%  0.0% 0.0% 12.9% 2.8% 2.9%  
Added value  0.0 96.5 228.5 184.2 160.6  
Added value %  0.0% 74.9% 75.3% 0.0% 0.0%  
Investments  0 3,143 0 0 0  
Net sales trend  0.0 0.0 1.0 -1.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 74.9% 75.3% 0.0% 0.0%  
EBIT %  0.0% 74.9% 75.3% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 46.0% 42.5% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 46.0% 42.5% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 59.0% 54.5% 0.0% 0.0%  
ROA %  0.0% 3.1% 6.8% 5.1% 4.3%  
ROI %  0.0% 3.2% 7.3% 5.5% 4.8%  
ROE %  0.0% 59.7% 78.8% 39.2% 8.8%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 3.2% 6.4% 9.3% 9.9%  
Relative indebtedness %  0.0% 2,364.2% 1,094.9% 0.0% 0.0%  
Relative net indebtedness %  0.0% 2,361.5% 959.9% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 3,000.4% 1,167.7% 1,355.0% 1,488.5%  
Gearing %  0.0% 2,918.2% 1,348.2% 885.8% 809.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 1.4% 2.1% 1.4% 4.0%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.3 1.7 1.4  
Current Ratio  0.0 0.0 0.3 1.7 1.4  
Cash and cash equivalent  0.0 3.5 410.0 511.1 610.7  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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% 2.7% 135.0% 0.0% 0.0%  
Net working capital  0.0 -1,248.1 -1,198.6 203.7 191.6  
Net working capital %  0.0% -968.5% -394.8% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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