CVR number 40373683
Industry 68.2040 Renting and operating of own or leased real estate

Ejendomsselskabet Amalienborgvej 13 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.1% 2.9% 2.3% 2.2% 3.1%  
Credit score (0-100)  58 58 63 65 56  
Credit rating  BBB BBB BBB BBB BBB  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  152 196 213 219 212  
EBITDA  152 196 213 219 212  
EBIT  123 152 169 175 169  
Pre-tax profit (PTP)  18.0 108.9 103.7 123.8 241.4  
Net earnings  8.9 84.9 80.6 96.3 188.0  
Pre-tax profit without non-rec. items  18.0 109 104 124 241  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  2,410 2,367 2,323 2,279 2,236  
Shareholders equity total  259 344 424 521 591  
Interest-bearing liabilities  2,275 1,998 1,876 1,739 470  
Balance sheet total (assets)  2,473 2,427 2,406 2,372 2,255  
Net Debt  2,212 1,939 1,793 1,646 451  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  152 196 213 219 212  
Gross profit growth  0.0% 28.9% 8.8% 2.8% -3.0%  
Employees  2 2 2 2 2  
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)  2,473 2,427 2,406 2,372 2,255  
Balance sheet change%  0.0% -1.9% -0.8% -1.4% -5.0%  
Added value  151.9 195.7 213.0 218.9 212.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  2,381 -87 -87 -87 -87  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  80.8% 77.7% 79.5% 80.0% 79.4%  
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 %  5.0% 6.2% 7.0% 7.3% 13.2%  
ROI %  4.8% 6.2% 7.3% 7.6% 18.2%  
ROE %  3.4% 28.2% 21.0% 20.4% 33.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  10.5% 14.2% 17.6% 21.9% 26.2%  
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, %  1,456.5% 990.6% 841.7% 752.0% 212.4%  
Gearing %  878.7% 581.3% 442.0% 334.0% 79.6%  
Net interest  0 0 0 0 0  
Financing costs %  9.2% 2.0% 3.4% 2.8% 5.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.3 0.3 0.3 0.4 0.0  
Current Ratio  0.3 0.3 0.3 0.4 0.0  
Cash and cash equivalent  62.8 59.9 83.0 93.1 19.3  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -137.2 -151.5 -154.2 -143.0 -1,224.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  76 98 107 109 106  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  76 98 107 109 106  
EBIT / employee  61 76 85 88 84  
Net earnings / employee  4 42 40 48 94