Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AKTIESELSKABET GW BYG ROSKILDE 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   2.0% 1.9% 1.8% 2.0% 2.3% 2.6% 16.8% 16.4%   Credit score (0-100)   71 72 72 67 64 60 10 11   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   0.3 0.5 0.9 0.2 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   1,028 878 938 1,104 872 818 0.0 0.0   EBITDA   160 113 115 99.1 31.8 5.6 0.0 0.0   EBIT   149 105 112 96.4 29.1 2.8 0.0 0.0   Pre-tax profit (PTP)   144.4 101.4 109.4 90.0 26.9 6.6 0.0 0.0   Net earnings   112.6 79.1 84.6 70.1 20.9 4.7 0.0 0.0   Pre-tax profit without non-rec. items   144 101 109 90.0 26.9 6.6 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   44.2 36.3 33.6 30.8 28.0 25.3 0.0 0.0   Shareholders equity total   986 865 749 669 590 595 95.0 95.0   Interest-bearing liabilities   46.9 33.8 21.0 16.4 39.4 6.0 0.0 0.0   Balance sheet total (assets)   1,324 1,227 1,118 1,025 923 848 95.0 95.0   Net Debt   -1,130 -923 -867 -896 -710 -616 -95.0 -95.0     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   1,028 878 938 1,104 872 818 0.0 0.0   Gross profit growth   11.8% -14.5% 6.8% 17.7% -21.0% -6.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,324 1,227 1,118 1,025 923 848 95 95   Balance sheet change%   -2.9% -7.4% -8.9% -8.3% -10.0% -8.1% -88.8% 0.0%   Added value   160.2 113.2 115.0 99.1 31.8 5.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -16 -6 -6 -6 -6 -25 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   14.5% 12.0% 12.0% 8.7% 3.3% 0.3% 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 %   11.1% 8.3% 9.6% 9.0% 3.0% 0.8% 0.0% 0.0%   ROI %   13.9% 10.9% 13.4% 13.2% 4.4% 1.1% 0.0% 0.0%   ROE %   10.9% 8.6% 10.5% 9.9% 3.3% 0.8% 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 %   74.4% 70.5% 67.0% 65.3% 64.0% 70.2% 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, %   -705.0% -815.8% -753.7% -903.4% -2,228.5% -11,091.4% 0.0% 0.0%   Gearing %   4.8% 3.9% 2.8% 2.5% 6.7% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.8% 9.5% 10.3% 34.1% 7.9% 0.4% 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 3.2 2.8 2.7 2.5 2.8 0.0 0.0   Current Ratio   3.6 3.2 2.8 2.7 2.6 3.1 0.0 0.0   Cash and cash equivalent   1,176.5 957.0 887.7 912.1 749.0 621.9 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   896.3 783.4 674.2 594.0 517.7 525.1 0.0 0.0   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   80 57 58 50 16 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 57 58 50 16 3 0 0   EBIT / employee   74 53 56 48 15 1 0 0   Net earnings / employee   56 40 42 35 10 2 0 0