Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BR-Byggerådgivning ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.8% 1.5% 3.3% 4.3% 3.5% 3.9% 13.5% 13.5%   Credit score (0-100)   60 76 53 48 52 50 17 17   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 7.7 0.0 0.0 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,305 1,527 0 0 0 0 0 0   Gross profit   939 1,062 968 749 455 543 0.0 0.0   EBITDA   199 325 229 209 258 222 0.0 0.0   EBIT   149 278 193 162 211 175 0.0 0.0   Pre-tax profit (PTP)   142.6 273.0 183.2 157.4 212.1 179.1 0.0 0.0   Net earnings   110.0 225.1 138.5 123.3 163.8 127.9 0.0 0.0   Pre-tax profit without non-rec. items   143 271 183 157 212 179 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   49.2 20.0 324 277 231 184 0.0 0.0   Shareholders equity total   959 1,130 1,056 479 643 608 358 358   Interest-bearing liabilities   0.0 0.0 0.4 0.2 0.5 1.2 0.0 0.0   Balance sheet total (assets)   1,182 1,547 1,359 673 822 843 358 358   Net Debt   -1,051 -1,232 -916 -309 -465 -520 -358 -358     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,305 1,527 0 0 0 0 0 0   Net sales growth   8.4% 17.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   939 1,062 968 749 455 543 0.0 0.0   Gross profit growth   3.1% 13.1% -8.9% -22.6% -39.2% 19.4% -100.0% 0.0%   Employees   0 0 1 1 1 1 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)   1,182 1,547 1,359 673 822 843 358 358   Balance sheet change%   1.4% 30.9% -12.1% -50.5% 22.1% 2.6% -57.6% 0.0%   Added value   198.7 324.8 229.0 208.8 257.8 221.8 0.0 0.0   Added value %   15.2% 21.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -99 -76 268 -93 -93 -93 -184 0   Net sales trend   1.0 2.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   15.2% 21.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   11.4% 18.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   15.9% 26.2% 19.9% 21.7% 46.4% 32.3% 0.0% 0.0%   Net Earnings %   8.4% 14.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   12.2% 17.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   10.9% 17.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   12.7% 20.4% 13.3% 16.1% 28.5% 21.5% 0.0% 0.0%   ROI %   16.5% 26.6% 17.6% 20.7% 36.2% 27.2% 0.0% 0.0%   ROE %   12.2% 21.6% 12.7% 16.1% 29.2% 20.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   81.1% 73.0% 77.7% 71.2% 78.2% 72.1% 100.0% 100.0%   Relative indebtedness %   17.1% 27.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -63.5% -53.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -529.0% -379.5% -400.1% -148.1% -180.6% -234.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5,605.1% 2,331.5% 311.5% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   5.1 3.7 3.6 2.4 3.9 3.3 0.0 0.0   Current Ratio   5.1 3.7 3.6 2.4 3.9 3.3 0.0 0.0   Cash and cash equivalent   1,051.0 1,232.4 916.6 309.5 466.0 521.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   13.2 26.4 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   18.0 14.1 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   86.8% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   909.4 1,109.7 745.5 228.4 439.5 459.2 0.0 0.0   Net working capital %   69.7% 72.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 229 209 258 222 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 229 209 258 222 0 0   EBIT / employee   0 0 193 162 211 175 0 0   Net earnings / employee   0 0 138 123 164 128 0 0