Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BG PROPERTY MANAGEMENT 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   5.5% 3.6% 6.9% 3.8% 2.8% 3.4% 20.0% 15.4%   Credit score (0-100)   43 54 36 51 57 54 5 13   Credit rating   BBB BBB BBB BBB BBB BBB B BB   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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,250 1,364 928 1,322 1,746 1,489 0.0 0.0   EBITDA   81.0 181 -132 385 800 870 0.0 0.0   EBIT   81.0 181 -132 385 800 870 0.0 0.0   Pre-tax profit (PTP)   81.0 180.4 -134.4 384.2 798.3 855.7 0.0 0.0   Net earnings   56.6 134.9 -114.4 297.5 617.7 656.8 0.0 0.0   Pre-tax profit without non-rec. items   81.0 180 -134 384 798 856 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   285 420 186 483 806 745 219 219   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0   Balance sheet total (assets)   687 867 437 976 1,347 1,203 219 219   Net Debt   -374 -361 -142 -528 -268 -688 -219 -219     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,250 1,364 928 1,322 1,746 1,489 0.0 0.0   Gross profit growth   5.8% 9.1% -32.0% 42.5% 32.0% -14.7% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   687 867 437 976 1,347 1,203 219 219   Balance sheet change%   4.1% 26.2% -49.6% 123.3% 38.1% -10.7% -81.8% 0.0%   Added value   81.0 181.2 -132.3 384.7 800.4 870.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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   2.0 3.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   6.5% 13.3% -14.3% 29.1% 45.9% 58.4% 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 %   12.0% 23.3% -20.3% 54.5% 68.9% 68.2% 0.0% 0.0%   ROI %   31.5% 51.4% -43.7% 115.1% 124.2% 112.1% 0.0% 0.0%   ROE %   22.1% 38.3% -37.8% 89.0% 95.9% 84.7% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   41.5% 48.4% 42.5% 49.5% 59.8% 61.9% 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, %   -461.4% -199.1% 107.3% -137.3% -33.5% -79.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 1,396.8% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.7 1.9 1.7 2.0 2.5 2.6 0.0 0.0   Current Ratio   1.7 1.9 1.7 2.0 2.5 2.6 0.0 0.0   Cash and cash equivalent   373.7 360.8 142.1 528.0 268.4 689.7 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   285.0 405.7 171.3 468.8 789.6 744.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   40 91 -66 192 400 870 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   40 91 -66 192 400 870 0 0   EBIT / employee   40 91 -66 192 400 870 0 0   Net earnings / employee   28 67 -57 149 309 657 0 0