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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  0.8% 1.0% 1.5% 2.0% 1.7%  
Credit score (0-100)  91 86 76 68 72  
Credit rating  A A A A A  
Credit limit (kDKK)  626.4 1,033.1 35.1 0.6 7.3  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  10,397 19,996 14,608 9,082 9,753  
EBITDA  3,006 8,858 2,716 802 1,609  
EBIT  2,967 8,772 2,545 583 1,382  
Pre-tax profit (PTP)  2,939.6 8,799.0 2,569.1 487.0 1,292.8  
Net earnings  2,280.4 6,772.5 1,921.4 378.0 1,000.7  
Pre-tax profit without non-rec. items  2,940 8,799 2,569 487 1,293  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  349 551 803 772 470  
Shareholders equity total  4,136 8,409 2,330 808 1,808  
Interest-bearing liabilities  992 0.0 639 3,764 1,391  
Balance sheet total (assets)  6,810 19,101 5,516 7,331 5,905  

Net Debt  122 -4,902 -139 54.0 -846  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  10,397 19,996 14,608 9,082 9,753  
Gross profit growth  -13.0% 92.3% -26.9% -37.8% 7.4%  
Employees  23 25 25 19 17  
Employee growth %  0.0% 8.7% 0.0% -24.0% -10.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,810 19,101 5,516 7,331 5,905  
Balance sheet change%  -51.5% 180.5% -71.1% 32.9% -19.4%  
Added value  3,006.4 8,857.8 2,715.6 753.3 1,608.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  108 116 82 -250 -528  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  28.5% 43.9% 17.4% 6.4% 14.2%  
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 %  28.7% 68.2% 21.2% 10.4% 20.7%  
ROI %  45.9% 127.9% 44.3% 17.3% 35.3%  
ROE %  38.0% 108.0% 35.8% 24.1% 76.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  60.7% 44.0% 42.2% 11.0% 30.6%  
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, %  4.1% -55.3% -5.1% 6.7% -52.6%  
Gearing %  24.0% 0.0% 27.4% 465.8% 76.9%  
Net interest  0 0 0 0 0  
Financing costs %  11.6% 6.9% 10.9% 8.2% 3.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.4 1.8 1.5 0.9 1.2  
Current Ratio  2.4 1.8 1.5 1.0 1.2  
Cash and cash equivalent  869.7 4,901.7 778.6 3,710.0 2,237.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  3,751.5 7,969.8 1,639.4 -312.0 870.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  131 354 109 40 95  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  131 354 109 42 95  
EBIT / employee  129 351 102 31 81  
Net earnings / employee  99 271 77 20 59