Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejendomsmæglerselskabet Hellerup ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 10.9% 4.9% 14.7% 17.4% 18.3% 20.4% 20.4%   Credit score (0-100)   0 24 46 15 9 7 5 4   Credit rating   N/A BB BBB BB B B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 -67.0 193 47.2 -50.1 -14.9 0.0 0.0   EBITDA   0.0 -67.0 193 47.2 -50.1 -14.9 0.0 0.0   EBIT   0.0 -85.0 163 16.8 -50.1 -14.9 0.0 0.0   Pre-tax profit (PTP)   0.0 -101.0 149.0 17.3 -53.0 -17.9 0.0 0.0   Net earnings   0.0 -79.0 115.0 14.0 -41.4 -14.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -101 149 17.3 -53.0 -17.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Tangible assets total   0.0 133 103 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 -30.0 85.0 98.7 57.4 43.4 -6.6 -6.6   Interest-bearing liabilities   0.0 85.0 475 195 69.8 59.8 6.6 6.6   Balance sheet total (assets)   0.0 609 909 343 138 115 0.0 0.0   Net Debt   0.0 -111 117 191 67.2 45.9 6.6 6.6     See the entire balance sheet 1000.0 Volume  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   0.0 -67.0 193 47.2 -50.1 -14.9 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -75.5% 0.0% 70.3% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0 609 909 343 138 115 0 0   Balance sheet change%   0.0% 0.0% 49.3% -62.3% -59.6% -17.1% -100.0% 0.0%   Added value   0.0 -67.0 193.0 47.2 -19.7 -14.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 115 -60 -133 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 1.0 2.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 126.9% 84.5% 35.6% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% -13.3% 21.1% 3.1% -20.8% -11.7% 0.0% 0.0%   ROI %   0.0% -15.8% 29.6% 4.5% -23.8% -12.9% 0.0% 0.0%   ROE %   0.0% -13.0% 33.1% 15.3% -53.0% -27.8% 0.0% 0.0%   1000.0 Solidity  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Equity ratio %   0.0% -5.5% 14.0% 28.8% 41.5% 37.8% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 165.7% 60.6% 405.2% -134.2% -308.9% 0.0% 0.0%   Gearing %   0.0% -283.3% 558.8% 197.2% 121.7% 137.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 37.6% 5.0% 0.6% 2.2% 4.7% 0.0% 0.0%   1000.0 Liquidity  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Quick Ratio   0.0 4.0 1.4 1.4 1.7 1.6 0.0 0.0   Current Ratio   0.0 2.1 0.9 1.4 1.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 196.0 358.0 3.3 2.6 13.9 0.0 0.0   1000.0 Capital use efficiency  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 198.0 -108.0 98.7 57.4 43.4 -3.3 -3.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 N/A 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0