Ung i Egen Bolig 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  7.5% 7.8% 13.0% 6.1% 5.3%  
Credit score (0-100)  34 31 16 38 41  
Credit rating  BB BB BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

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  754 1,132 1,415 2,322 3,040  
EBITDA  24.7 175 -110 131 261  
EBIT  19.4 170 -110 131 261  
Pre-tax profit (PTP)  19.1 169.3 -112.0 129.8 259.4  
Net earnings  15.1 132.2 -112.0 119.7 202.3  
Pre-tax profit without non-rec. items  19.1 169 -112 130 259  

 
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  4.4 0.0 0.0 0.0 0.0  
Shareholders equity total  44.8 177 -6.0 114 316  
Interest-bearing liabilities  33.6 0.0 0.7 0.7 4.9  
Balance sheet total (assets)  138 367 203 509 614  

Net Debt  15.3 -215 -155 -273 -404  
 
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  754 1,132 1,415 2,322 3,040  
Gross profit growth  -6.7% 50.3% 25.0% 64.1% 30.9%  
Employees  1 2 3 3 4  
Employee growth %  0.0% 100.0% 50.0% 0.0% 33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  138 367 203 509 614  
Balance sheet change%  16.2% 167.0% -44.6% 150.5% 20.5%  
Added value  24.7 174.7 -110.1 131.1 260.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -11 -9 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 1.0 2.0  

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 (%)  2.6% 15.0% -7.8% 5.6% 8.6%  
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 %  15.2% 67.5% -38.2% 36.5% 46.5%  
ROI %  20.8% 116.0% -108.4% 210.3% 120.0%  
ROE %  40.6% 119.2% -58.9% 75.5% 94.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  32.6% 48.2% -4.8% 46.8% 64.5%  
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, %  62.2% -122.8% 141.0% -208.5% -154.8%  
Gearing %  75.0% 0.0% -11.8% 0.6% 1.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.9% 5.9% 522.0% 188.0% 62.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.2 1.8 1.4 3.6 3.3  
Current Ratio  1.2 1.8 0.8 1.2 1.9  
Cash and cash equivalent  18.2 214.6 156.1 274.0 408.7  

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  17.5 147.7 -41.7 68.4 270.7  
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  25 87 -37 44 65  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  25 87 -37 44 65  
EBIT / employee  19 85 -37 44 65  
Net earnings / employee  15 66 -37 40 51