BJ 2020 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  15.9% 7.3% 6.4% 8.8% 9.2%  
Credit score (0-100)  13 33 36 27 26  
Credit rating  BB BBB BBB BB 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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  581 3,394 3,329 3,367 3,428  
EBITDA  581 3,200 2,368 2,415 2,334  
EBIT  566 3,093 2,281 2,382 2,308  
Pre-tax profit (PTP)  560.2 3,078.0 2,254.0 2,370.0 2,379.4  
Net earnings  435.9 2,398.0 1,754.0 1,845.0 1,854.1  
Pre-tax profit without non-rec. items  560 3,078 2,254 2,370 2,379  

 
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  361 255 129 73.0 46.0  
Shareholders equity total  476 2,874 2,658 2,003 2,057  
Interest-bearing liabilities  135 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  753 2,907 2,728 2,517 2,691  

Net Debt  79.5 -2,317 -2,375 -2,341 -838  
 
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  581 3,394 3,329 3,367 3,428  
Gross profit growth  0.0% 484.3% -1.9% 1.1% 1.8%  
Employees  0 1 1 1 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  753 2,907 2,728 2,517 2,691  
Balance sheet change%  0.0% 286.2% -6.2% -7.7% 6.9%  
Added value  580.8 3,200.0 2,368.0 2,469.0 2,334.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  346 -213 -213 -89 -53  

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 (%)  97.4% 91.1% 68.5% 70.7% 67.3%  
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 %  75.2% 169.0% 81.0% 91.4% 91.4%  
ROI %  90.1% 176.2% 82.3% 102.9% 117.2%  
ROE %  91.6% 143.2% 63.4% 79.2% 91.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  63.2% 98.9% 97.4% 79.6% 76.4%  
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, %  13.7% -72.4% -100.3% -96.9% -35.9%  
Gearing %  28.4% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  8.5% 22.2% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.5 110.5 37.1 4.8 4.2  
Current Ratio  1.5 110.5 37.1 4.8 4.2  
Cash and cash equivalent  55.5 2,317.0 2,375.0 2,341.0 838.2  

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  132.2 2,628.0 2,529.0 1,930.0 2,010.6  
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  0 3,200 2,368 2,469 1,167  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 3,200 2,368 2,415 1,167  
EBIT / employee  0 3,093 2,281 2,382 1,154  
Net earnings / employee  0 2,398 1,754 1,845 927