Byens Byggerådgivning P/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  12.2% 7.5% 3.9% 3.6% 4.0%  
Credit score (0-100)  19 31 50 51 50  
Credit rating  BB BB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  1,133 4,035 7,317 9,421 10,291  
EBITDA  197 1,008 2,111 3,521 2,698  
EBIT  197 933 2,019 3,422 2,667  
Pre-tax profit (PTP)  197.2 930.6 2,005.0 3,415.7 2,649.0  
Net earnings  145.0 709.9 1,542.8 2,611.6 2,246.5  
Pre-tax profit without non-rec. items  197 931 2,005 3,416 2,649  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  207 211 183 84.3 53.2  
Shareholders equity total  185 775 2,338 3,577 3,213  
Interest-bearing liabilities  0.2 0.2 0.0 0.0 0.0  
Balance sheet total (assets)  639 1,923 4,158 5,446 4,463  

Net Debt  -101 -225 -1,726 -2,158 -1,204  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,133 4,035 7,317 9,421 10,291  
Gross profit growth  0.0% 256.3% 81.3% 28.8% 9.2%  
Employees  2 5 8 8 10  
Employee growth %  0.0% 150.0% 60.0% 0.0% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  639 1,923 4,158 5,446 4,463  
Balance sheet change%  0.0% 200.7% 116.2% 31.0% -18.1%  
Added value  197.2 1,007.6 2,110.8 3,513.7 2,698.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  207 -71 -119 -198 -62  

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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  17.4% 23.1% 27.6% 36.3% 25.9%  
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 %  30.8% 72.9% 66.4% 71.3% 53.8%  
ROI %  86.6% 179.9% 123.1% 111.0% 77.2%  
ROE %  78.4% 147.9% 99.1% 88.3% 66.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  28.9% 40.3% 56.2% 65.7% 72.0%  
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, %  -51.3% -22.3% -81.8% -61.3% -44.6%  
Gearing %  0.1% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  19.5% 1,434.7% 12,657.8% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.0 1.5 2.3 3.0 3.3  
Current Ratio  1.0 1.5 2.3 3.0 3.3  
Cash and cash equivalent  101.4 224.9 1,726.1 2,158.0 1,203.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  2.4 500.8 2,184.8 3,499.9 2,854.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  99 202 264 439 270  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  99 202 264 440 270  
EBIT / employee  99 187 252 428 267  
Net earnings / employee  73 142 193 326 225