CVR number 34086605
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMSSELSKABET 2011 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.7% 1.6% 0.8% 0.7% 0.7%  
Credit score (0-100)  95 75 92 94 94  
Credit rating  AA A AA AA AA  
Credit limit (kDKK)  3,159.3 57.4 342.3 654.6 732.6  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,980 2,245 2,417 2,562 2,688  
EBITDA  1,890 2,154 2,417 2,562 2,688  
EBIT  1,890 -1,036 2,276 3,875 2,696  
Pre-tax profit (PTP)  2,183.2 -690.9 2,103.4 3,266.8 1,496.3  
Net earnings  1,702.9 -515.3 1,640.7 2,536.5 1,167.1  
Pre-tax profit without non-rec. items  2,183 -691 2,103 3,267 1,496  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  27,000 26,200 30,350 32,200 32,500  
Shareholders equity total  32,944 23,154 2,441 4,977 6,144  
Interest-bearing liabilities  104 0.0 24,485 23,887 22,945  
Balance sheet total (assets)  37,708 26,282 30,519 32,406 32,547  
Net Debt  -942 -59.1 24,461 23,858 22,945  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,980 2,245 2,417 2,562 2,688  
Gross profit growth  -12.8% 13.4% 7.7% 6.0% 4.9%  
Employees  0 1 1 1 1  
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)  37,708 26,282 30,519 32,406 32,547  
Balance sheet change%  5.3% -30.3% 16.1% 6.2% 0.4%  
Added value  1,890.0 -1,036.2 2,275.7 3,874.9 2,695.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 -800 4,150 1,850 300  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 -1.0 1.0 2.0 3.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  95.5% -46.2% 94.2% 151.2% 100.3%  
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 %  6.0% -2.1% 8.1% 12.3% 8.3%  
ROI %  6.2% -2.2% 8.4% 12.7% 8.5%  
ROE %  5.3% -1.8% 12.8% 68.4% 21.0%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  87.9% 88.8% 8.0% 15.4% 18.9%  
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, %  -49.8% -2.7% 1,012.1% 931.2% 853.5%  
Gearing %  0.3% 0.0% 1,003.2% 479.9% 373.4%  
Net interest  0 0 0 0 0  
Financing costs %  8.0% 17.2% 1.7% 2.5% 5.1%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  8.0 0.2 0.1 0.1 0.0  
Current Ratio  6.9 0.1 0.1 0.1 0.0  
Cash and cash equivalent  1,046.2 59.1 24.0 29.2 0.0  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
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  9,154.4 -557.5 -2,227.2 -2,033.1 -1,998.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 -1,036 2,276 3,875 2,696  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 2,154 2,417 2,562 2,688  
EBIT / employee  0 -1,036 2,276 3,875 2,696  
Net earnings / employee  0 -515 1,641 2,537 1,167