EIRAM EJENDOMSINVEST ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
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  1.1% 1.0% 1.0% 1.2% 1.0%  
Credit score (0-100)  86 87 86 82 85  
Credit rating  A A A A A  
Credit limit (kDKK)  94.5 179.1 201.6 88.4 236.4  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  567 452 621 611 834  
EBITDA  666 1,632 621 611 834  
EBIT  616 1,042 704 726 809  
Pre-tax profit (PTP)  522.4 957.4 614.9 608.6 503.7  
Net earnings  580.8 746.8 479.6 474.5 423.5  
Pre-tax profit without non-rec. items  522 957 615 609 504  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  8,000 8,800 9,300 9,800 9,800  
Shareholders equity total  1,648 2,395 2,874 3,349 3,772  
Interest-bearing liabilities  6,935 6,667 6,356 5,928 4,865  
Balance sheet total (assets)  8,765 9,280 9,561 9,844 10,251  

Net Debt  6,935 6,667 6,356 5,928 4,564  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  567 452 621 611 834  
Gross profit growth  10.1% -20.2% 37.4% -1.7% 36.5%  
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)  8,765 9,280 9,561 9,844 10,251  
Balance sheet change%  -13.2% 5.9% 3.0% 3.0% 4.1%  
Added value  616.3 1,041.8 703.9 725.5 809.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  100 800 500 500 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  108.8% 230.4% 113.3% 118.8% 97.1%  
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 %  6.6% 11.7% 7.6% 7.5% 8.1%  
ROI %  6.8% 12.0% 7.8% 7.7% 8.8%  
ROE %  42.8% 36.9% 18.2% 15.2% 11.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  18.8% 25.8% 30.1% 34.0% 36.8%  
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, %  1,041.5% 408.7% 1,023.5% 970.6% 547.4%  
Gearing %  420.8% 278.4% 221.1% 177.0% 129.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.3% 1.4% 1.5% 1.9% 5.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.6 0.3 0.2 0.0 0.3  
Current Ratio  0.6 0.3 0.2 0.0 0.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 301.1  

Capital use efficiency 
2019
2019/12
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% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -574.3 -961.8 -1,282.5 -1,442.7 -1,157.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
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