SOLBJERG EJENDOMME A/S

 

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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  0.9% 0.6% 0.7% 0.7% 0.6%  
Credit score (0-100)  89 96 95 94 97  
Credit rating  A AA AA AA AA  
Credit limit (kDKK)  2,583.5 4,005.6 5,594.3 5,939.9 7,877.3  

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  256 480 476 443 478  
EBITDA  188 402 398 340 197  
EBIT  188 402 398 340 197  
Pre-tax profit (PTP)  -1,634.0 2,272.0 17,268.0 6,163.0 15,960.8  
Net earnings  -1,497.0 2,303.0 17,238.0 5,627.0 16,101.2  
Pre-tax profit without non-rec. items  -1,634 2,272 17,268 6,163 15,961  

 
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  36,457 39,327 39,156 41,341 42,923  
Shareholders equity total  39,718 42,021 59,163 64,790 81,123  
Interest-bearing liabilities  20,444 23,279 23,088 24,272 27,806  
Balance sheet total (assets)  62,310 67,496 84,452 91,802 111,061  

Net Debt  20,444 23,279 23,088 24,272 27,676  
 
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  256 480 476 443 478  
Gross profit growth  -38.2% 87.5% -0.8% -6.9% 7.9%  
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)  62,310 67,496 84,452 91,802 111,061  
Balance sheet change%  6.1% 8.3% 25.1% 8.7% 21.0%  
Added value  188.0 402.0 398.0 340.0 197.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -160 2,870 -171 2,185 1,582  

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
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 (%)  73.4% 83.8% 83.6% 76.7% 41.3%  
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 %  -1.2% 4.2% 23.4% 7.7% 16.8%  
ROI %  -1.2% 4.2% 23.4% 7.8% 16.9%  
ROE %  -5.4% 5.6% 34.1% 9.1% 22.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  63.7% 62.3% 70.1% 70.6% 73.0%  
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, %  10,874.5% 5,790.9% 5,801.0% 7,138.7% 14,024.6%  
Gearing %  51.5% 55.4% 39.0% 37.5% 34.3%  
Net interest  0 0 0 0 0  
Financing costs %  2.9% 2.1% 2.1% 2.8% 4.3%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.3 1.0 0.9 0.6 0.5  
Current Ratio  3.3 1.0 0.9 0.6 0.5  
Cash and cash equivalent  0.0 0.0 0.0 0.0 130.3  

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  3,541.9 -53.4 -807.8 -4,081.6 -7,157.0  
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  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