CVR number 27984622
Industry 68.3110 Real estate agencies

Realmæglerne Esbjerg A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  2.1% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 5.3% 6.0% 17.8% 14.5%  
Credit score (0-100)  0 45 41 9 16  
Credit rating  N/A BBB BBB B 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) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales  0 0 0 0 0  
Gross profit  0.0 1,609 1,238 228 185  
EBITDA  0.0 -102 -368 -360 87.6  
EBIT  0.0 -109 -375 -422 87.6  
Pre-tax profit (PTP)  0.0 -110.4 -375.0 -422.1 108.0  
Net earnings  0.0 -86.4 -293.0 -520.1 108.0  
Pre-tax profit without non-rec. items  0.0 -110 -375 -422 108  
 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Tangible assets total  0.0 69.3 62.4 0.0 0.0  
Shareholders equity total  0.0 744 451 -68.6 39.4  
Interest-bearing liabilities  0.0 0.0 0.0 127 127  
Balance sheet total (assets)  0.0 1,205 766 131 223  
Net Debt  0.0 -945 -408 105 -67.0  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,609 1,238 228 185  
Gross profit growth  0.0% 0.0% -23.0% -81.6% -18.7%  
Employees  0 4 4 2 2  
Employee growth %  0.0% 0.0% 0.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,205 766 131 223  
Balance sheet change%  0.0% 0.0% -36.5% -82.9% 70.0%  
Added value  0.0 -102.0 -368.1 -415.0 87.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 62 -14 -125 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 -3.0 1.0  

Profitability 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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% -6.8% -30.3% -184.9% 47.3%  
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 %  0.0% -9.0% -38.1% -87.4% 51.3%  
ROI %  0.0% -14.6% -62.7% -145.9% 73.9%  
ROE %  0.0% -11.6% -49.0% -178.5% 126.7%  

Solidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 61.8% 59.0% -34.3% 17.7%  
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% 925.9% 110.8% -29.1% -76.5%  
Gearing %  0.0% 0.0% 0.0% -184.9% 322.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.3% 0.3%  

Liquidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 2.3 1.9 0.3 1.2  
Current Ratio  0.0 2.3 1.9 0.3 1.2  
Cash and cash equivalent  0.0 944.5 407.8 22.2 194.0  

Capital use efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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  0.0 580.5 293.4 -142.0 39.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 -26 -92 -208 44  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 -26 -92 -180 44  
EBIT / employee  0 -27 -94 -211 44  
Net earnings / employee  0 -22 -73 -260 54