Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

OP Byg 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   7.5% 11.8% 10.4% 12.5% 13.4% 20.0% 18.0% 18.0%   Credit score (0-100)   34 21 23 17 16 5 8 8   Credit rating   BB BB BB BB BB B B B   Credit limit (kDKK)   0.0 0.0 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)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   382 331 732 -111 102 354 0.0 0.0   EBITDA   64.2 -68.1 35.1 -516 -218 49.2 0.0 0.0   EBIT   51.5 -85.8 23.4 -537 -250 23.5 0.0 0.0   Pre-tax profit (PTP)   45.9 -86.7 4.5 -589.1 -315.0 -23.1 0.0 0.0   Net earnings   35.7 -67.7 2.8 -458.9 -399.5 -62.1 0.0 0.0   Pre-tax profit without non-rec. items   45.9 -86.7 4.5 -589 -315 -23.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   75.0 57.3 45.6 648 616 120 0.0 0.0   Shareholders equity total   234 166 119 160 -239 -301 -351 -351   Interest-bearing liabilities   0.0 8.2 517 1,407 787 254 351 351   Balance sheet total (assets)   310 302 1,305 1,605 776 225 0.0 0.0   Net Debt   -19.2 -80.2 517 1,407 787 237 351 351     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   382 331 732 -111 102 354 0.0 0.0   Gross profit growth   -18.8% -13.4% 121.2% 0.0% 0.0% 247.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   310 302 1,305 1,605 776 225 0 0   Balance sheet change%   15.4% -2.4% 331.8% 23.0% -51.6% -71.0% -100.0% 0.0%   Added value   64.2 -68.1 35.1 -515.9 -228.6 49.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -35 -23 581 -65 -522 -120 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   13.5% -25.9% 3.2% 483.5% -245.3% 6.6% 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 %   18.4% -27.2% 3.1% -36.8% -19.1% 3.0% 0.0% 0.0%   ROI %   23.9% -39.9% 6.1% -48.6% -21.2% 4.5% 0.0% 0.0%   ROE %   16.5% -33.8% 2.0% -328.4% -85.3% -12.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   75.6% 55.0% 9.1% 10.0% -23.6% -57.2% -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, %   -29.9% 117.8% 1,474.8% -272.8% -361.4% 481.6% 0.0% 0.0%   Gearing %   0.0% 4.9% 434.0% 877.9% -329.0% -84.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 81.1% 7.8% 5.5% 5.9% 9.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   3.6 1.8 0.9 0.6 0.2 0.2 0.0 0.0   Current Ratio   3.6 1.8 1.1 0.7 0.2 0.2 0.0 0.0   Cash and cash equivalent   19.2 88.4 0.0 0.0 0.0 17.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   169.0 109.1 78.4 -487.7 -855.0 -421.2 -175.7 -175.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0