EJERSKABET ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.9% 6.8% 8.6% 8.2% 16.7%  
Credit score (0-100)  41 35 27 29 9  
Credit rating  BBB BBB BB BB BB  
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
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Gross profit  94.8 111 27.4 66.1 62.7  
EBITDA  94.8 111 27.4 66.1 62.7  
EBIT  94.8 99.5 15.8 54.5 51.1  
Pre-tax profit (PTP)  94.6 99.4 14.9 52.3 50.0  
Net earnings  75.0 75.3 10.7 38.9 32.0  
Pre-tax profit without non-rec. items  94.7 99.4 14.9 52.3 50.0  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Tangible assets total  46.4 34.8 23.2 11.6 0.0  
Shareholders equity total  200 201 136 175 157  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  355 262 200 328 298  

Net Debt  -209 -227 -76.3 -316 -298  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  94.8 111 27.4 66.1 62.7  
Gross profit growth  132.4% 17.3% -75.4% 141.4% -5.1%  
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)  355 262 200 328 298  
Balance sheet change%  14.2% -26.1% -23.8% 64.5% -9.3%  
Added value  94.8 111.1 27.4 66.1 62.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  46 -23 -23 -23 -23  

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
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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% 89.6% 57.6% 82.4% 81.5%  
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 %  28.5% 32.3% 6.8% 20.7% 16.3%  
ROI %  51.8% 49.7% 9.4% 35.0% 30.8%  
ROE %  41.0% 37.6% 6.3% 25.0% 19.3%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  56.5% 76.5% 68.3% 53.4% 52.8%  
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, %  -220.6% -204.0% -278.8% -478.8% -474.9%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  2.0 3.7 2.8 2.1 2.1  
Current Ratio  2.0 3.7 2.8 2.1 2.1  
Cash and cash equivalent  209.0 226.6 76.3 316.4 297.8  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  153.9 165.8 113.0 163.6 157.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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