Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET AF 1938 ApS

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% 1.1% 1.1%   Bankruptcy risk   3.7% 2.9% 2.9% 3.3% 3.8% 3.8% 13.0% 12.8%   Credit score (0-100)   53 59 58 53 51 50 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   30.6 38.6 43.9 68.5 60.3 80.5 0.0 0.0   EBITDA   30.6 38.6 43.9 68.5 60.3 80.5 0.0 0.0   EBIT   18.4 26.4 31.7 56.3 48.1 68.3 0.0 0.0   Pre-tax profit (PTP)   3.3 8.7 14.6 43.6 35.1 50.9 0.0 0.0   Net earnings   2.6 8.7 11.4 34.0 27.3 39.7 0.0 0.0   Pre-tax profit without non-rec. items   3.3 8.7 14.6 43.6 35.1 50.9 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   1,510 1,498 1,486 1,474 1,461 1,449 0.0 0.0   Shareholders equity total   81.0 89.6 101 135 162 178 128 128   Interest-bearing liabilities   196 200 200 200 1,221 1,164 0.0 0.0   Balance sheet total (assets)   1,577 1,543 1,519 1,497 1,477 1,458 128 128   Net Debt   170 190 200 200 1,221 1,164 -128 -128     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   30.6 38.6 43.9 68.5 60.3 80.5 0.0 0.0   Gross profit growth   -37.4% 26.1% 13.8% 56.1% -12.0% 33.6% -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)   1,577 1,543 1,519 1,497 1,477 1,458 128 128   Balance sheet change%   -1.4% -2.1% -1.6% -1.4% -1.3% -1.3% -91.2% 0.0%   Added value   30.6 38.6 43.9 68.5 60.3 80.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -24 -24 -24 -24 -24 -1,449 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   60.1% 68.4% 72.2% 82.2% 79.8% 84.8% 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 %   1.4% 1.8% 2.1% 3.9% 3.4% 4.8% 0.0% 0.0%   ROI %   1.4% 1.9% 2.2% 4.1% 3.6% 5.2% 0.0% 0.0%   ROE %   3.3% 10.2% 11.9% 28.8% 18.4% 23.3% 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 %   5.1% 5.8% 6.7% 9.0% 11.0% 12.2% 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, %   554.9% 493.0% 455.0% 291.6% 2,025.1% 1,445.1% 0.0% 0.0%   Gearing %   242.2% 223.0% 198.0% 148.1% 752.2% 652.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 9.6% 9.1% 7.5% 2.1% 1.6% 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   0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   26.4 9.8 0.3 0.1 0.1 0.0 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   -222.4 -202.4 -243.4 -262.4 -287.2 -318.3 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