BRØNDBYHUS HOLDING ApS

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  8.8% 7.1% 3.5% 6.4% 6.9%  
Credit score (0-100)  29 34 51 36 34  
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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  80.9 -7.4 -7.6 -9.8 -7.3  
EBITDA  58.6 -7.4 -7.6 -9.8 -7.3  
EBIT  49.1 -17.0 -17.1 -19.4 -16.0  
Pre-tax profit (PTP)  42.4 74.0 177.0 -60.2 -79.4  
Net earnings  29.3 74.6 178.0 -59.0 -78.1  
Pre-tax profit without non-rec. items  42.4 74.0 177 -60.2 -79.4  

 
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  37.6 28.0 18.4 8.8 0.0  
Shareholders equity total  233 307 485 426 348  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  493 567 686 631 798  

Net Debt  -22.9 0.0 0.0 -2.0 -0.8  
 
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  80.9 -7.4 -7.6 -9.8 -7.3  
Gross profit growth  -67.3% 0.0% -2.4% -30.4% 26.4%  
Employees  1 1 1 1 1  
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)  493 567 686 631 798  
Balance sheet change%  -42.5% 15.0% 21.0% -8.0% 26.5%  
Added value  58.6 -7.4 -7.6 -9.8 -7.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -19 -19 -19 -19 -18  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 -1.0 -2.0 -3.0 -4.0  

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 (%)  60.7% 230.0% 227.0% 197.4% 221.3%  
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 %  7.3% 15.6% 29.0% -8.3% -10.0%  
ROI %  22.4% 30.5% 45.8% -12.1% -18.4%  
ROE %  13.4% 27.6% 44.9% -12.9% -20.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  47.2% 54.1% 70.7% 67.5% 43.6%  
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, %  -39.1% 0.0% 0.0% 20.0% 10.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.8 1.7 1.8 1.8 1.3  
Current Ratio  1.8 1.7 1.8 1.8 1.3  
Cash and cash equivalent  22.9 0.0 0.0 2.0 0.8  

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  197.4 181.1 168.7 154.1 140.0  
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  59 -7 -8 -10 -7  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  59 -7 -8 -10 -7  
EBIT / employee  49 -17 -17 -19 -16  
Net earnings / employee  29 75 178 -59 -78