Ejendomsselskabet Sadelmagervej ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.0% 5.3% 3.1% 2.4% 2.1%  
Credit score (0-100)  0 42 55 63 66  
Credit rating  N/A BBB BBB BBB 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) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 22.3 480 676 907  
EBITDA  0.0 22.3 480 676 907  
EBIT  0.0 -131 326 522 752  
Pre-tax profit (PTP)  0.0 -282.5 223.0 420.9 547.9  
Net earnings  0.0 -223.6 174.0 328.3 427.4  
Pre-tax profit without non-rec. items  0.0 -282 223 421 548  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 6,683 6,529 6,376 6,424  
Shareholders equity total  0.0 -184 -9.7 319 746  
Interest-bearing liabilities  0.0 6,862 6,696 6,626 6,563  
Balance sheet total (assets)  0.0 6,802 7,012 7,483 7,762  

Net Debt  0.0 6,817 6,294 5,519 5,225  
 
See the entire balance sheet

Volume 
2019
N/A
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  0.0 22.3 480 676 907  
Gross profit growth  0.0% 0.0% 2,053.8% 40.8% 34.2%  
Employees  0 0 0 0 0  
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 6,802 7,012 7,483 7,762  
Balance sheet change%  0.0% 0.0% 3.1% 6.7% 3.7%  
Added value  0.0 22.3 480.0 675.9 906.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 6,529 -307 -307 -106  

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

Profitability 
2019
N/A
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 (%)  0.0% -588.9% 68.0% 77.3% 83.0%  
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% -1.9% 4.7% 7.2% 9.9%  
ROI %  0.0% -1.9% 4.8% 7.6% 10.5%  
ROE %  0.0% -3.3% 2.5% 9.0% 80.3%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% -2.6% -0.1% 4.3% 9.6%  
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% 30,587.6% 1,311.1% 816.5% 576.1%  
Gearing %  0.0% -3,736.9% -69,293.0% 2,079.8% 879.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 4.4% 1.6% 1.5% 3.1%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.1 0.3 0.4  
Current Ratio  0.0 0.0 0.1 0.3 0.4  
Cash and cash equivalent  0.0 44.5 401.9 1,107.1 1,337.7  

Capital use efficiency 
2019
N/A
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  0.0 -3,260.5 -3,192.4 -2,651.8 -2,362.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0