Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendomsselskabet Kielbergvej 8 -10 ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.5% 1.1% 1.0% 1.1% 1.0% 1.0% 8.9% 8.9%   Credit score (0-100)   77 86 85 84 86 85 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   12.5 214.6 250.7 250.3 285.5 340.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,136 1,133 1,040 942 935 1,061 0.0 0.0   EBITDA   1,136 1,133 1,040 942 935 1,061 0.0 0.0   EBIT   731 748 648 550 516 623 0.0 0.0   Pre-tax profit (PTP)   376.4 521.4 424.4 342.4 294.7 315.6 0.0 0.0   Net earnings   293.6 409.0 331.0 267.1 229.9 246.2 0.0 0.0   Pre-tax profit without non-rec. items   376 521 424 342 295 316 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   16,392 16,099 15,707 15,316 15,135 14,697 0.0 0.0   Shareholders equity total   3,675 4,084 4,415 4,682 4,912 5,158 5,033 5,033   Interest-bearing liabilities   11,132 10,681 9,950 9,483 9,258 8,064 0.0 0.0   Balance sheet total (assets)   16,396 16,358 16,233 15,896 15,967 15,090 5,033 5,033   Net Debt   11,132 10,425 9,428 8,905 8,429 7,674 -5,033 -5,033     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   1,136 1,133 1,040 942 935 1,061 0.0 0.0   Gross profit growth   -12.6% -0.3% -8.2% -9.4% -0.7% 13.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,396 16,358 16,233 15,896 15,967 15,090 5,033 5,033   Balance sheet change%   -3.4% -0.2% -0.8% -2.1% 0.4% -5.5% -66.6% 0.0%   Added value   1,136.5 1,132.9 1,039.8 942.1 908.2 1,061.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -757 -679 -783 -784 -599 -877 -14,697 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   64.3% 66.0% 62.3% 58.4% 55.2% 58.7% 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 %   4.4% 4.6% 4.0% 3.4% 3.2% 4.1% 0.0% 0.0%   ROI %   4.4% 4.6% 4.0% 3.5% 3.3% 4.1% 0.0% 0.0%   ROE %   8.3% 10.5% 7.8% 5.9% 4.8% 4.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   22.4% 25.0% 27.2% 29.5% 30.8% 34.2% 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, %   979.5% 920.2% 906.8% 945.2% 901.0% 723.1% 0.0% 0.0%   Gearing %   302.9% 261.5% 225.4% 202.5% 188.5% 156.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.1% 2.2% 2.1% 2.4% 3.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.1 0.1 0.2 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.2 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 255.6 521.9 577.6 828.7 389.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -4,116.8 -3,949.9 -3,502.3 -3,146.9 -3,019.9 -2,537.5 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0