NORDJYSK BOLIGBYG ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  2.0% 1.3% 1.2% 1.5% 1.7%  
Credit score (0-100)  70 79 81 76 71  
Credit rating  A A A A A  
Credit limit (kDKK)  0.4 19.5 56.6 13.1 2.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  5,918 3,386 4,287 5,399 5,962  
EBITDA  863 902 993 960 991  
EBIT  747 748 852 819 809  
Pre-tax profit (PTP)  735.4 739.3 831.8 785.7 779.4  
Net earnings  569.4 574.6 647.0 610.4 596.2  
Pre-tax profit without non-rec. items  735 739 832 786 779  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  242 616 440 692 509  
Shareholders equity total  698 703 790 800 797  
Interest-bearing liabilities  86.2 182 102 218 147  
Balance sheet total (assets)  2,441 1,533 2,098 2,771 2,693  

Net Debt  -1,997 -142 -948 -1,060 -809  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,918 3,386 4,287 5,399 5,962  
Gross profit growth  7.3% -42.8% 26.6% 25.9% 10.4%  
Employees  8 4 6 7 8  
Employee growth %  -11.1% -50.0% 50.0% 16.7% 14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,441 1,533 2,098 2,771 2,693  
Balance sheet change%  3.0% -37.2% 36.8% 32.1% -2.8%  
Added value  862.9 901.9 993.1 960.2 991.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -201 220 -317 112 -365  

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 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  12.6% 22.1% 19.9% 15.2% 13.6%  
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 %  31.1% 37.7% 46.9% 33.7% 29.8%  
ROI %  106.1% 88.9% 95.1% 84.2% 80.7%  
ROE %  101.0% 82.0% 86.7% 76.8% 74.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  28.6% 45.9% 37.7% 28.9% 29.6%  
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, %  -231.4% -15.7% -95.4% -110.5% -81.6%  
Gearing %  12.3% 25.9% 12.9% 27.3% 18.4%  
Net interest  0 0 0 0 0  
Financing costs %  9.0% 7.2% 14.5% 21.1% 18.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.3 1.3 1.2 1.2  
Current Ratio  1.3 1.3 1.3 1.2 1.2  
Cash and cash equivalent  2,083.1 323.7 1,050.1 1,278.4 955.6  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  474.2 202.1 375.3 289.7 390.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  108 225 166 137 124  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  108 225 166 137 124  
EBIT / employee  93 187 142 117 101  
Net earnings / employee  71 144 108 87 75