Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET KOCKSVEJ 7, FREDERIKSSUND 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.4% 1.4% 1.3% 1.1% 0.9% 1.3% 10.1% 10.1%   Credit score (0-100)   79 78 79 84 86 81 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   8.6 14.7 21.5 67.8 195.2 49.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   272 225 234 267 284 309 0.0 0.0   EBITDA   272 225 234 267 284 309 0.0 0.0   EBIT   272 321 328 426 1,014 351 0.0 0.0   Pre-tax profit (PTP)   225.7 287.1 287.5 387.9 1,198.4 239.0 0.0 0.0   Net earnings   161.8 225.9 228.4 304.8 934.7 178.9 0.0 0.0   Pre-tax profit without non-rec. items   226 287 288 388 1,198 239 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   2,875 2,971 3,065 3,224 4,255 4,297 0.0 0.0   Shareholders equity total   1,304 1,530 1,159 1,463 2,284 2,345 1,723 1,723   Interest-bearing liabilities   1,350 1,165 1,664 1,587 1,887 1,824 0.0 0.0   Balance sheet total (assets)   2,887 2,998 3,113 3,354 4,752 4,726 1,723 1,723   Net Debt   1,350 1,138 1,616 1,458 1,431 1,444 -1,723 -1,723     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   272 225 234 267 284 309 0.0 0.0   Gross profit growth   59.4% -17.5% 4.0% 14.2% 6.4% 8.8% -100.0% 0.0%   Employees   0 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)   2,887 2,998 3,113 3,354 4,752 4,726 1,723 1,723   Balance sheet change%   0.4% 3.9% 3.8% 7.7% 41.7% -0.6% -63.5% 0.0%   Added value   272.2 320.7 327.7 425.8 1,013.6 350.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 96 94 159 1,031 42 -4,297 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   100.0% 142.7% 140.2% 159.6% 357.0% 113.6% 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 %   9.4% 10.9% 10.7% 13.2% 32.4% 7.4% 0.0% 0.0%   ROI %   10.4% 11.9% 11.7% 14.2% 34.8% 8.0% 0.0% 0.0%   ROE %   13.2% 15.9% 17.0% 23.2% 49.9% 7.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   45.2% 51.0% 37.2% 43.6% 48.1% 49.6% 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, %   495.9% 506.6% 691.4% 546.4% 503.9% 467.4% 0.0% 0.0%   Gearing %   103.5% 76.2% 143.6% 108.5% 82.6% 77.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.7% 2.8% 2.3% 6.6% 6.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.1 0.2 0.5 1.6 1.3 0.0 0.0   Current Ratio   0.0 0.1 0.2 0.5 1.6 1.3 0.0 0.0   Cash and cash equivalent   0.0 27.1 48.0 129.5 456.2 379.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -353.4 -331.6 -237.0 -128.1 182.5 96.0 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 321 328 426 1,014 351 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 225 234 267 284 309 0 0   EBIT / employee   0 321 328 426 1,014 351 0 0   Net earnings / employee   0 226 228 305 935 179 0 0