CVR number 40101853
Industry 43.3200 Joinery installation

Buschardt Byg & Renovering 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  12.8% 5.1% 5.5% 5.4% 6.3%  
Credit score (0-100)  18 42 40 41 38  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 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  2,734 3,326 3,240 3,431 4,529  
EBITDA  566 622 320 -53.9 568  
EBIT  485 474 109 -238 453  
Pre-tax profit (PTP)  478.1 471.7 83.3 -264.5 413.6  
Net earnings  359.2 383.3 70.5 -234.2 283.4  
Pre-tax profit without non-rec. items  478 472 83.3 -264 414  
 
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  165 307 469 310 195  
Shareholders equity total  388 571 421 187 471  
Interest-bearing liabilities  85.1 221 403 337 612  
Balance sheet total (assets)  1,351 1,575 1,276 1,280 2,434  
Net Debt  66.2 -215 13.2 176 -578  
 
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  2,734 3,326 3,240 3,431 4,529  
Gross profit growth  28.0% 21.6% -2.6% 5.9% 32.0%  
Employees  7 7 8 7 8  
Employee growth %  75.0% 0.0% 14.3% -12.5% 14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,351 1,575 1,276 1,280 2,434  
Balance sheet change%  199.2% 16.6% -19.0% 0.3% 90.2%  
Added value  566.1 621.5 320.2 -27.6 567.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -8 -51 -95 -390 -230  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 -1.0 1.0  

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 (%)  17.7% 14.2% 3.4% -6.9% 10.0%  
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 %  53.8% 32.4% 7.7% -18.7% 24.5%  
ROI %  141.4% 74.9% 13.5% -35.3% 56.6%  
ROE %  172.6% 80.0% 14.2% -77.0% 86.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  28.7% 36.2% 33.0% 14.6% 19.3%  
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, %  11.7% -34.7% 4.1% -326.8% -101.8%  
Gearing %  22.0% 38.8% 95.7% 180.0% 130.1%  
Net interest  0 0 0 0 0  
Financing costs %  5.1% 1.4% 8.3% 7.0% 8.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.0 1.1 0.8 0.8 1.1  
Current Ratio  1.0 1.1 0.8 0.8 1.1  
Cash and cash equivalent  18.9 436.8 390.3 160.8 1,189.9  

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  24.7 111.7 -153.3 -182.3 216.1  
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  81 89 40 -4 71  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  81 89 40 -8 71  
EBIT / employee  69 68 14 -34 57  
Net earnings / employee  51 55 9 -33 35