CVR number 38430955
Industry 43.9100 Roofing activities

Broberg Murerentreprise 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  5.5% 5.5% 5.5% 5.5% 5.5%  
Bankruptcy risk  3.4% 1.9% 5.7% 5.0% 3.1%  
Credit score (0-100)  54 69 39 43 57  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  0.0 1.4 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  8,343 7,804 8,777 11,506 15,076  
EBITDA  1,759 1,086 306 594 1,539  
EBIT  1,759 1,063 279 567 1,539  
Pre-tax profit (PTP)  1,654.9 1,036.8 217.9 503.2 1,436.6  
Net earnings  1,273.7 796.2 164.9 327.7 1,051.4  
Pre-tax profit without non-rec. items  1,655 1,037 218 503 1,437  
 
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  0.0 86.2 58.7 31.2 0.0  
Shareholders equity total  2,428 2,796 1,756 2,084 4,340  
Interest-bearing liabilities  209 1,046 1,175 741 609  
Balance sheet total (assets)  6,463 6,655 7,756 7,489 10,793  
Net Debt  -262 -509 151 294 573  
 
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  8,343 7,804 8,777 11,506 15,076  
Gross profit growth  82.6% -6.5% 12.5% 31.1% 31.0%  
Employees  13 13 17 22 24  
Employee growth %  85.7% 0.0% 30.8% 29.4% 9.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,463 6,655 7,756 7,489 10,793  
Balance sheet change%  67.9% 3.0% 16.5% -3.4% 44.1%  
Added value  1,759.3 1,086.3 306.2 594.1 1,539.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 62 -55 -55 -31  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 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 (%)  21.1% 13.6% 3.2% 4.9% 10.2%  
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 %  34.1% 16.4% 3.9% 7.4% 16.8%  
ROI %  73.8% 33.2% 8.2% 19.7% 39.6%  
ROE %  71.1% 30.5% 7.2% 17.1% 32.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  37.6% 42.0% 22.6% 27.8% 40.2%  
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, %  -14.9% -46.9% 49.3% 49.5% 37.2%  
Gearing %  8.6% 37.4% 66.9% 35.5% 14.0%  
Net interest  0 0 0 0 0  
Financing costs %  17.6% 6.1% 5.5% 6.6% 15.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 1.6 1.2 1.3 1.6  
Current Ratio  1.5 1.6 1.2 1.3 1.6  
Cash and cash equivalent  470.5 1,554.8 1,023.9 446.8 36.2  

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  2,187.1 2,468.8 1,304.8 1,653.4 3,898.6  
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  135 84 18 27 64  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  135 84 18 27 64  
EBIT / employee  135 82 16 26 64  
Net earnings / employee  98 61 10 15 44