EJENDOMSKONSULENTERNE.DK ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5
Bankruptcy risk for industry  2.0% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 3.1% 2.3% 2.2% 2.0%  
Credit score (0-100)  0 59 66 67 70  
Credit rating  N/A BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 0.3  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5

Net sales  0 0 0 0 0  
Gross profit  0.0 1,394 1,486 1,446 1,502  
EBITDA  0.0 708 817 812 849  
EBIT  0.0 675 780 780 813  
Pre-tax profit (PTP)  0.0 674.3 778.8 782.2 811.9  
Net earnings  0.0 523.9 606.9 609.7 632.0  
Pre-tax profit without non-rec. items  0.0 674 779 782 812  

 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5

Tangible assets total  0.0 165 152 121 111  
Shareholders equity total  0.0 640 747 756 788  
Interest-bearing liabilities  0.0 0.2 0.3 0.7 151  
Balance sheet total (assets)  0.0 1,181 1,301 1,321 1,336  

Net Debt  0.0 -788 -925 -845 -805  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,394 1,486 1,446 1,502  
Gross profit growth  0.0% 0.0% 6.6% -2.7% 3.9%  
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 1,181 1,301 1,321 1,336  
Balance sheet change%  0.0% 0.0% 10.2% 1.5% 1.2%  
Added value  0.0 707.6 817.5 818.1 848.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 132 -50 -62 -46  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5
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% 48.4% 52.5% 54.0% 54.1%  
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% 57.2% 62.9% 59.7% 61.2%  
ROI %  0.0% 105.5% 112.3% 103.8% 95.7%  
ROE %  0.0% 81.9% 87.6% 81.1% 81.8%  

Solidity 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5
Equity ratio %  0.0% 54.2% 57.4% 57.3% 59.0%  
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, %  0.0% -111.3% -113.2% -104.1% -94.9%  
Gearing %  0.0% 0.0% 0.0% 0.1% 19.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 881.5% 344.0% 17.6% 1.6%  

Liquidity 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5
Quick Ratio  0.0 2.6 3.0 2.1 2.2  
Current Ratio  0.0 2.6 3.0 2.1 2.2  
Cash and cash equivalent  0.0 788.1 925.6 845.4 956.2  

Capital use efficiency 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5
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  0.0 627.2 766.7 637.5 677.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
2017/5
2017
2018/5
2018
2019/5
2019
2020/5
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 818 849  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 812 849  
EBIT / employee  0 0 0 780 813  
Net earnings / employee  0 0 0 610 632