Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BJ ANLÆG & VEDLIGEHOLD 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  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   1.9% 1.9% 1.5% 1.1% 2.2% 5.9% 18.1% 18.1%   Credit score (0-100)   71 72 77 84 66 38 8 8   Credit rating   A A A A BBB BBB B B   Credit limit (kDKK)   0.2 0.3 6.0 65.3 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)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,289 1,322 1,477 1,446 1,237 -17.9 0.0 0.0   EBITDA   355 243 471 398 107 -25.1 0.0 0.0   EBIT   245 125 471 398 107 -35.1 0.0 0.0   Pre-tax profit (PTP)   242.5 121.1 471.7 401.3 90.4 -35.8 0.0 0.0   Net earnings   185.9 101.9 351.4 313.1 71.0 -27.9 0.0 0.0   Pre-tax profit without non-rec. items   243 121 472 401 90.4 -35.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   287 0.0 0.0 0.0 250 240 0.0 0.0   Shareholders equity total   643 637 878 891 662 33.7 -16.3 -16.3   Interest-bearing liabilities   0.1 14.5 11.8 152 427 0.0 16.3 16.3   Balance sheet total (assets)   766 869 1,240 1,443 1,139 1,152 0.0 0.0   Net Debt   -139 14.5 11.8 -210 342 -19.5 16.3 16.3     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   1,289 1,322 1,477 1,446 1,237 -17.9 0.0 0.0   Gross profit growth   -15.0% 2.6% 11.7% -2.1% -14.4% 0.0% 0.0% 0.0%   Employees   3 3 3 3 3 0 0 0   Employee growth %   50.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   766 869 1,240 1,443 1,139 1,152 0 0   Balance sheet change%   1.4% 13.5% 42.8% 16.4% -21.1% 1.1% -100.0% 0.0%   Added value   355.1 243.3 471.3 397.8 106.7 -25.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -161 -405 0 0 250 -20 -240 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   19.0% 9.5% 31.9% 27.5% 8.6% 196.2% 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 %   32.3% 15.3% 45.1% 30.4% 8.3% -0.5% 0.0% 0.0%   ROI %   39.7% 19.2% 59.7% 40.9% 9.9% -1.0% 0.0% 0.0%   ROE %   30.8% 15.9% 46.4% 35.4% 9.1% -8.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   84.0% 73.3% 70.7% 61.7% 58.1% 2.9% -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, %   -39.2% 6.0% 2.5% -52.7% 320.1% 77.6% 0.0% 0.0%   Gearing %   0.0% 2.3% 1.3% 17.1% 64.5% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3,048.5% 57.9% 26.4% 7.5% 5.6% 14.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   3.9 3.6 3.9 2.6 1.9 0.8 0.0 0.0   Current Ratio   4.2 3.7 3.9 2.6 1.9 0.8 0.0 0.0   Cash and cash equivalent   139.3 0.0 0.0 361.8 85.1 19.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   349.8 618.7 909.5 881.6 402.4 -188.5 -8.2 -8.2   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   118 81 157 133 36 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   118 81 157 133 36 0 0 0   EBIT / employee   82 42 157 133 36 0 0 0   Net earnings / employee   62 34 117 104 24 0 0 0