Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJENDOMSSELSKABET FÆNDEDIGET 13, KØGE, 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 1.6% 1.4% 1.5% 1.5% 1.7% 8.5% 8.3%   Credit score (0-100)   75 77 78 75 76 71 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   6.0 12.6 42.2 23.6 28.3 6.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,004 1,037 1,082 912 934 409 0.0 0.0   EBITDA   1,004 1,037 1,082 912 934 409 0.0 0.0   EBIT   1,004 587 1,432 1,212 1,134 509 0.0 0.0   Pre-tax profit (PTP)   727.7 1,230.4 1,348.3 1,112.3 1,662.6 261.4 0.0 0.0   Net earnings   567.3 958.4 1,050.7 867.6 1,295.6 203.0 0.0 0.0   Pre-tax profit without non-rec. items   728 330 1,348 1,112 1,663 261 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   11,000 11,450 11,800 12,100 12,300 12,400 0.0 0.0   Shareholders equity total   3,795 4,513 5,246 5,797 6,775 6,661 6,536 6,536   Interest-bearing liabilities   3,872 3,611 5,669 4,649 3,658 4,698 0.0 0.0   Balance sheet total (assets)   11,142 11,639 12,491 12,921 13,179 13,158 6,536 6,536   Net Debt   3,864 3,590 5,494 3,828 2,779 3,958 -6,536 -6,536     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   1,004 1,037 1,082 912 934 409 0.0 0.0   Gross profit growth   -0.3% 3.3% 4.3% -15.7% 2.4% -56.2% -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)   11,142 11,639 12,491 12,921 13,179 13,158 6,536 6,536   Balance sheet change%   0.4% 4.5% 7.3% 3.4% 2.0% -0.2% -50.3% 0.0%   Added value   1,003.8 587.4 1,431.9 1,212.2 1,133.8 508.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 450 350 300 200 100 -12,400 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   100.0% 56.6% 132.4% 132.9% 121.4% 124.5% 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 %   9.0% 5.3% 12.0% 9.5% 14.8% 3.9% 0.0% 0.0%   ROI %   10.7% 6.1% 13.0% 10.2% 16.5% 4.2% 0.0% 0.0%   ROE %   16.0% 23.1% 21.5% 15.7% 20.6% 3.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   34.1% 38.8% 42.0% 44.9% 51.4% 50.6% 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, %   384.9% 346.1% 507.8% 419.6% 297.5% 968.8% 0.0% 0.0%   Gearing %   102.0% 80.0% 108.0% 80.2% 54.0% 70.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 7.2% 2.1% 1.9% 6.4% 6.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.5 0.5 0.6 0.9 0.0 0.0   Current Ratio   0.1 0.1 0.5 0.5 0.6 0.9 0.0 0.0   Cash and cash equivalent   8.1 21.4 174.6 821.3 879.5 739.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   -1,734.7 -1,596.2 -767.7 -712.9 -506.2 -101.5 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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