CVR number 36428783
Industry 68.3110 Real estate agencies

TRUEMARKETVALUE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  3.6% 1.6% 0.8% 1.1% 1.4%  
Credit score (0-100)  53 74 90 84 77  
Credit rating  BBB A AA A A  
Credit limit (kDKK)  0.0 19.8 938.8 313.2 63.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  3,831 7,554 4,943 2,675 1,153  
EBITDA  2,676 5,009 3,163 748 344  
EBIT  2,676 4,953 3,105 567 339  
Pre-tax profit (PTP)  2,685.9 4,947.8 3,123.9 586.9 412.8  
Net earnings  2,091.8 3,835.1 2,400.5 438.6 301.7  
Pre-tax profit without non-rec. items  2,686 4,948 3,124 587 413  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 704 679 498 17.0  
Shareholders equity total  3,300 5,595 6,302 5,201 5,502  
Interest-bearing liabilities  61.8 66.3 75.6 3.4 3.7  
Balance sheet total (assets)  4,632 8,047 8,797 7,976 6,221  
Net Debt  -2,452 -4,511 -6,143 -3,926 -5,122  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,831 7,554 4,943 2,675 1,153  
Gross profit growth  29.5% 97.2% -34.6% -45.9% -56.9%  
Employees  3 4 4 5 3  
Employee growth %  0.0% 33.3% 0.0% 25.0% -40.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,632 8,047 8,797 7,976 6,221  
Balance sheet change%  32.6% 73.7% 9.3% -9.3% -22.0%  
Added value  2,675.7 5,008.7 3,163.0 625.2 344.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 648 -83 -361 -486  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  69.8% 65.6% 62.8% 21.2% 29.4%  
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 %  66.5% 78.5% 37.8% 7.4% 6.0%  
ROI %  90.9% 110.0% 52.6% 10.6% 7.9%  
ROE %  72.3% 86.2% 40.4% 7.6% 5.6%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  71.2% 69.5% 71.6% 65.2% 88.4%  
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, %  -91.7% -90.1% -194.2% -524.9% -1,487.7%  
Gearing %  1.9% 1.2% 1.2% 0.1% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  21.6% 48.1% 82.9% 83.9% 352.9%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  6.9 5.6 4.8 2.9 10.5  
Current Ratio  6.9 5.6 4.8 2.9 10.5  
Cash and cash equivalent  2,514.3 4,577.0 6,219.0 3,929.4 5,125.4  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  3,956.2 5,965.4 6,359.2 4,788.8 3,557.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  892 1,252 791 125 115  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  892 1,252 791 150 115  
EBIT / employee  892 1,238 776 113 113  
Net earnings / employee  697 959 600 88 101