BT installation ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  0.0% 0.0% 1.9% 1.1% 0.8%  
Credit score (0-100)  0 0 69 85 89  
Credit rating  N/A N/A A A A  
Credit limit (kDKK)  0.0 0.0 0.6 95.5 176.4  

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

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

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 3,094 2,543 2,883  
EBITDA  0.0 0.0 1,035 921 892  
EBIT  0.0 0.0 844 794 764  
Pre-tax profit (PTP)  0.0 0.0 748.5 741.6 729.8  
Net earnings  0.0 0.0 573.6 572.4 562.9  
Pre-tax profit without non-rec. items  0.0 0.0 749 742 730  

 
See the entire income statement

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

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 614 986 1,149  
Interest-bearing liabilities  0.0 0.0 1,297 971 353  
Balance sheet total (assets)  0.0 0.0 2,509 2,713 2,435  

Net Debt  0.0 0.0 842 565 -20.1  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
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  0.0 0.0 3,094 2,543 2,883  
Gross profit growth  0.0% 0.0% 0.0% -17.8% 13.4%  
Employees  0 0 0 0 5  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 2,509 2,713 2,435  
Balance sheet change%  0.0% 0.0% 0.0% 8.1% -10.2%  
Added value  0.0 0.0 1,035.3 984.9 891.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 893 -255 -255  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
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 (%)  0.0% 0.0% 27.3% 31.2% 26.5%  
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 %  0.0% 0.0% 33.6% 30.4% 29.7%  
ROI %  0.0% 0.0% 43.8% 40.6% 43.3%  
ROE %  0.0% 0.0% 93.5% 71.6% 52.7%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 24.5% 36.6% 47.5%  
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, %  0.0% 0.0% 81.3% 61.3% -2.2%  
Gearing %  0.0% 0.0% 211.4% 98.5% 30.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 14.7% 4.6% 5.3%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 1.7 1.4 1.6  
Current Ratio  0.0 0.0 1.7 1.4 1.6  
Cash and cash equivalent  0.0 0.0 455.4 406.8 373.2  

Capital use efficiency 
2019
N/A
2020
N/A
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  0.0 0.0 607.5 468.8 597.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 178  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 178  
EBIT / employee  0 0 0 0 153  
Net earnings / employee  0 0 0 0 113