CVR number 32946682
Industry 81.1000 Combined facilities support activities

C M EJENDOMME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
N/A
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.2% 2.5% 0.0% 2.1% 2.8%  
Credit score (0-100)  66 61 0 67 54  
Credit rating  BBB BBB N/A A BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
N/A
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  87.9 81.8 0.0 106 101  
EBITDA  87.9 81.8 0.0 106 101  
EBIT  87.9 81.8 0.0 106 101  
Pre-tax profit (PTP)  15.3 6.0 0.0 17.0 5.3  
Net earnings  12.7 5.5 0.0 14.0 4.9  
Pre-tax profit without non-rec. items  15.3 6.0 0.0 17.0 5.3  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
N/A
2022
2022/12
2023
2023/12
Tangible assets total  2,906 2,906 0.0 2,906 3,026  
Shareholders equity total  472 478 0.0 492 497  
Interest-bearing liabilities  2,360 2,335 0.0 2,497 2,466  
Balance sheet total (assets)  2,906 2,906 0.0 3,063 3,032  
Net Debt  2,360 2,335 0.0 2,341 2,466  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
N/A
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  87.9 81.8 0.0 106 101  
Gross profit growth  -29.3% -7.0% -100.0% 0.0% -4.7%  
Employees  0 0 0 0 1  
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)  2,906 2,906 0 3,063 3,032  
Balance sheet change%  -4.5% 0.0% -100.0% 0.0% -1.0%  
Added value  87.9 81.8 0.0 106.3 101.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 -2,906 2,906 120  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 0.0 1.0 2.0  

Profitability 
2019
2020/6
2020
2021/6
2021
N/A
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 (%)  100.0% 100.0% 0.0% 100.0% 100.0%  
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 %  3.0% 2.8% 0.0% 3.5% 3.3%  
ROI %  3.0% 2.8% 0.0% 3.5% 3.3%  
ROE %  2.7% 1.2% 0.0% 2.9% 1.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
N/A
2022
2022/12
2023
2023/12
Equity ratio %  16.3% 16.4% 0.0% 16.1% 16.4%  
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, %  2,685.1% 2,854.2% 0.0% 2,202.8% 2,434.4%  
Gearing %  499.7% 488.5% 0.0% 507.6% 496.3%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 3.2% 0.0% 7.2% 3.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
N/A
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.2 0.0  
Current Ratio  0.0 0.0 0.0 0.2 0.0  
Cash and cash equivalent  0.0 0.0 0.0 155.6 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
N/A
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  -470.7 -613.9 0.0 -685.7 -878.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
N/A
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 101  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 101  
EBIT / employee  0 0 0 0 101  
Net earnings / employee  0 0 0 0 5