Advokat Erlandsens Ejendomsadministration ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  1.5% 2.2% 0.8% 2.2% 4.0%  
Credit score (0-100)  78 66 90 65 49  
Credit rating  A BBB A BBB BBB  
Credit limit (kDKK)  74.3 0.7 1,544.6 0.4 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4

Net sales  0 0 0 0 0  
Gross profit  1,677 1,919 1,196 914 924  
EBITDA  144 300 -425 -769 -850  
EBIT  133 300 -425 -769 -850  
Pre-tax profit (PTP)  -36.8 -1,256.6 1,765.2 -3,618.6 -4,112.0  
Net earnings  -51.4 -1,295.9 1,875.8 -3,961.1 -4,112.0  
Pre-tax profit without non-rec. items  -36.8 -1,257 1,765 -3,619 -4,112  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4

Tangible assets total  1,172 0.0 0.0 0.0 0.0  
Shareholders equity total  16,055 14,538 16,188 11,999 7,651  
Interest-bearing liabilities  498 265 1,717 0.8 0.2  
Balance sheet total (assets)  25,389 17,988 18,275 12,454 9,809  

Net Debt  -2,436 -4,191 -4,697 -2,194 -2,412  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,677 1,919 1,196 914 924  
Gross profit growth  -6.8% 14.4% -37.7% -23.6% 1.1%  
Employees  4 0 4 5 5  
Employee growth %  0.0% -100.0% 0.0% 25.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  25,389 17,988 18,275 12,454 9,809  
Balance sheet change%  50.7% -29.1% 1.6% -31.9% -21.2%  
Added value  143.7 299.6 -424.5 -769.1 -850.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -161 -1,172 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 -1.0 -2.0 -3.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  7.9% 15.6% -35.5% -84.2% -92.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.7% -5.0% 10.5% -0.1% -3.7%  
ROI %  0.9% -6.9% 11.6% -0.1% -13.1%  
ROE %  -0.3% -8.5% 12.2% -28.1% -41.9%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  63.2% 80.8% 88.6% 96.3% 78.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -1,695.4% -1,399.1% 1,106.6% 285.3% 283.7%  
Gearing %  3.1% 1.8% 10.6% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  73.3% 47.1% 14.0% 420.3% 576,456.9%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  1.5 4.5 6.5 14.7 2.9  
Current Ratio  1.5 4.5 6.5 14.7 2.9  
Cash and cash equivalent  2,933.9 4,456.8 6,414.3 2,194.7 2,412.5  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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% 0.0% 0.0% 0.0% 0.0%  
Net working capital  2,497.2 12,138.2 11,517.2 4,879.2 3,272.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  36 0 -106 -154 -170  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  36 0 -106 -154 -170  
EBIT / employee  33 0 -106 -154 -170  
Net earnings / employee  -13 0 469 -792 -822