CVR number 32570739
Industry 68.2040 Renting and operating of own or leased real estate

Willer Ejendomme ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  0.3% 0.3% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 3.8% 2.1% 1.8%  
Credit score (0-100)  0 0 53 69 73  
Credit rating  N/A N/A BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 501 246 328  
EBITDA  0.0 0.0 501 246 328  
EBIT  0.0 0.0 431 201 282  
Pre-tax profit (PTP)  0.0 0.0 285.0 2.8 44.9  
Net earnings  0.0 0.0 279.7 -24.3 -5.3  
Pre-tax profit without non-rec. items  0.0 0.0 285 2.8 44.9  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 4,677 4,632 4,587  
Shareholders equity total  0.0 0.0 5.3 -19.0 -24.3  
Interest-bearing liabilities  0.0 0.0 4,733 5,171 4,911  
Balance sheet total (assets)  0.0 0.0 4,967 5,367 5,271  
Net Debt  0.0 0.0 4,733 5,171 4,911  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 501 246 328  
Gross profit growth  0.0% 0.0% 0.0% -50.8% 33.0%  
Employees  0 0 0 1 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)  0 0 4,967 5,367 5,271  
Balance sheet change%  0.0% 0.0% 0.0% 8.0% -1.8%  
Added value  0.0 0.0 500.6 270.8 327.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 4,608 -91 -91  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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 (%)  0.0% 0.0% 86.1% 81.6% 86.2%  
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 %  0.0% 0.0% 8.8% 4.5% 5.3%  
ROI %  0.0% 0.0% 9.0% 4.6% 5.5%  
ROE %  0.0% 0.0% 5,322.0% -0.9% -0.1%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 0.1% -0.4% -0.5%  
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, %  0.0% 0.0% 945.6% 2,098.5% 1,498.4%  
Gearing %  0.0% 0.0% 90,073.8% -27,165.4% -20,193.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 6.4% 4.7% 4.7%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.1 0.3 0.3  
Current Ratio  0.0 0.0 0.1 0.3 0.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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  0.0 0.0 -1,791.0 -1,797.9 -1,880.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 271 328  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 246 328  
EBIT / employee  0 0 0 201 282  
Net earnings / employee  0 0 0 -24 -5