CVR number 15688599
Industry 81.1000 Combined facilities support activities

EJENDOMSANPARTSSELSKABET BUDDINGEVEJ 54

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  6.0% 6.0% 6.0% 6.0% 6.0%  
Bankruptcy risk  1.8% 1.5% 1.7% 1.6% 2.0%  
Credit score (0-100)  73 76 72 73 67  
Credit rating  A A A A A  
Credit limit (kDKK)  0.5 4.2 1.3 2.3 0.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  259 314 307 311 294  
EBITDA  259 314 307 311 294  
EBIT  249 304 297 301 284  
Pre-tax profit (PTP)  185.0 266.0 257.0 242.0 144.5  
Net earnings  142.0 206.0 199.0 189.0 110.4  
Pre-tax profit without non-rec. items  185 266 257 242 144  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  4,350 4,340 4,330 4,320 4,310  
Shareholders equity total  974 1,070 1,156 1,232 1,224  
Interest-bearing liabilities  3,328 3,211 3,088 3,091 3,166  
Balance sheet total (assets)  4,432 4,444 4,423 4,497 4,542  
Net Debt  3,328 3,211 3,088 3,091 3,134  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  259 314 307 311 294  
Gross profit growth  6.6% 21.2% -2.2% 1.3% -5.5%  
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)  4,432 4,444 4,423 4,497 4,542  
Balance sheet change%  0.2% 0.3% -0.5% 1.7% 1.0%  
Added value  259.0 314.0 307.0 311.0 293.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -20 -20 -20 -20 -20  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  96.1% 96.8% 96.7% 96.8% 96.6%  
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 %  5.6% 6.8% 6.7% 8.8% 6.3%  
ROI %  5.8% 7.1% 7.0% 9.2% 6.5%  
ROE %  14.9% 20.2% 17.9% 15.8% 9.0%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  22.0% 24.1% 26.1% 27.4% 26.9%  
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, %  1,284.9% 1,022.6% 1,005.9% 993.9% 1,066.5%  
Gearing %  341.7% 300.1% 267.1% 250.9% 258.7%  
Net interest  0 0 0 0 0  
Financing costs %  1.9% 1.2% 1.3% 4.9% 4.5%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.2 0.2 0.1 0.3 0.3  
Current Ratio  0.2 0.2 0.1 0.3 0.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 32.1  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  -281.0 -513.0 -771.0 -430.0 -554.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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