CVR number 25475909
Industry 43.3200 Joinery installation

FJORDVEJENS BYGNINGSSERVICE ApS

 

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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  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  2.1% 2.3% 2.4% 2.6% 2.9%  
Credit score (0-100)  67 63 63 60 59  
Credit rating  A BBB BBB BBB BBB  
Credit limit (kDKK)  0.2 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  1,934 1,392 1,494 1,390 1,004  
EBITDA  826 434 760 657 426  
EBIT  649 262 589 455 393  
Pre-tax profit (PTP)  655.0 262.8 593.6 462.1 365.5  
Net earnings  508.8 204.2 462.2 358.8 284.8  
Pre-tax profit without non-rec. items  655 263 594 462 365  
 
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  488 316 146 56.8 89.6  
Shareholders equity total  1,391 1,195 1,657 1,516 1,301  
Interest-bearing liabilities  72.6 239 0.0 285 763  
Balance sheet total (assets)  2,256 2,185 2,363 2,315 2,571  
Net Debt  -810 -509 -1,343 -1,136 -754  
 
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  1,934 1,392 1,494 1,390 1,004  
Gross profit growth  7.7% -28.0% 7.3% -6.9% -27.8%  
Employees  5 5 3 3 3  
Employee growth %  0.0% 0.0% -40.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,256 2,185 2,363 2,315 2,571  
Balance sheet change%  14.1% -3.1% 8.1% -2.0% 11.1%  
Added value  826.3 433.8 759.7 625.2 426.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -354 -343 -340 -291 0  
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 
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 (%)  33.6% 18.8% 39.5% 32.7% 39.2%  
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 %  31.4% 12.3% 26.5% 20.2% 16.8%  
ROI %  52.1% 18.9% 39.0% 27.4% 21.2%  
ROE %  41.2% 15.8% 32.4% 22.6% 20.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  61.7% 54.7% 70.1% 65.5% 50.6%  
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, %  -98.0% -117.4% -176.7% -172.8% -177.1%  
Gearing %  5.2% 20.0% 0.0% 18.8% 58.6%  
Net interest  0 0 0 0 0  
Financing costs %  23.5% 7.0% 8.0% 7.6% 8.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.6 1.6 2.7 2.4 1.7  
Current Ratio  2.0 1.9 3.1 2.8 2.0  
Cash and cash equivalent  882.7 747.9 1,342.7 1,420.7 1,516.9  

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  903.1 878.9 1,511.2 1,459.2 1,211.2  
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  165 87 253 208 142  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  165 87 253 219 142  
EBIT / employee  130 52 196 152 131  
Net earnings / employee  102 41 154 120 95