Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

REALDANIA BY & BYG A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.1% 0.8% 0.8% 0.8% 0.8% 1.6% 6.6% 6.6%   Credit score (0-100)   87 92 91 90 91 73 36 36   Credit rating   A AA AA AA AA A BBB BBB   Credit limit (kDKK)   150,867.7 283,324.0 292,756.1 284,093.4 301,709.1 6,296.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   54,760 84,088 81,858 84,343 93,455 97,019 0.0 0.0   EBITDA   22,205 51,386 48,443 51,262 59,963 61,108 0.0 0.0   EBIT   21,694 50,285 47,054 49,999 59,286 59,562 0.0 0.0   Pre-tax profit (PTP)   100,198.0 116,637.0 111,099.0 137,333.0 232,199.0 -172,512.0 0.0 0.0   Net earnings   100,218.0 142,244.0 134,043.0 147,984.0 233,081.0 -170,544.0 0.0 0.0   Pre-tax profit without non-rec. items   100,198 116,637 111,099 137,333 232,199 -172,512 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   2,429,632 2,498,351 2,595,908 2,685,305 2,869,865 2,701,957 0.0 0.0   Shareholders equity total   3,269,530 3,411,774 3,545,817 3,468,801 3,701,882 3,481,338 3,181,338 3,181,338   Interest-bearing liabilities   5,559 93,566 97,814 77,258 87,990 110,017 0.0 0.0   Balance sheet total (assets)   3,515,601 3,609,015 3,717,921 3,606,394 3,846,718 3,643,716 3,181,338 3,181,338   Net Debt   -25,258 57,212 58,450 34,600 47,011 68,094 -3,181,338 -3,181,338     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   54,760 84,088 81,858 84,343 93,455 97,019 0.0 0.0   Gross profit growth   8.7% 53.6% -2.7% 3.0% 10.8% 3.8% -100.0% 0.0%   Employees   0 35 35 35 35 35 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   3,515,601 3,609,015 3,717,921 3,606,394 3,846,718 3,643,716 3,181,338 3,181,338   Balance sheet change%   -0.6% 2.7% 3.0% -3.0% 6.7% -5.3% -12.7% 0.0%   Added value   22,205.0 51,386.0 48,443.0 51,262.0 60,549.0 61,108.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   86,288 67,618 96,168 88,134 183,883 -169,454 -2,701,957 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 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   39.6% 59.8% 57.5% 59.3% 63.4% 61.4% 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 %   3.6% 4.0% 3.5% 4.7% 7.1% -3.0% 0.0% 0.0%   ROI %   3.7% 4.2% 3.6% 4.7% 7.1% -3.1% 0.0% 0.0%   ROE %   3.1% 4.3% 3.9% 4.2% 6.5% -4.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   92.5% 94.3% 95.1% 95.9% 96.0% 95.2% 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, %   -113.7% 111.3% 120.7% 67.5% 78.4% 111.4% 0.0% 0.0%   Gearing %   0.2% 2.7% 2.8% 2.2% 2.4% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.3% 55.0% 19.7% 37.9% 38.1% 59.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.4 1.1 1.3 1.5 1.9 1.6 0.0 0.0   Current Ratio   0.4 1.1 1.3 1.5 1.9 1.6 0.0 0.0   Cash and cash equivalent   30,817.0 36,354.0 39,364.0 42,658.0 40,979.0 41,923.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -103,083.0 7,678.0 37,654.0 31,969.0 60,177.0 46,195.0 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 1,468 1,384 1,465 1,730 1,746 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,468 1,384 1,465 1,713 1,746 0 0   EBIT / employee   0 1,437 1,344 1,429 1,694 1,702 0 0   Net earnings / employee   0 4,064 3,830 4,228 6,659 -4,873 0 0