BTB Ejendomme Aps

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 1.2% 1.2% 1.3% 1.1%  
Credit score (0-100)  0 82 82 79 83  
Credit rating  N/A A A A A  
Credit limit (kDKK)  0.0 159.9 173.4 119.2 292.8  

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

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 1,609 1,055 1,347 1,485  
Gross profit  0.0 -2.0 -14.0 -50.0 -12.1  
EBITDA  0.0 1,607 1,041 1,297 1,472  
EBIT  0.0 1,607 1,041 1,297 1,472  
Pre-tax profit (PTP)  0.0 1,605.0 1,035.0 1,213.0 1,358.0  
Net earnings  0.0 1,606.0 1,038.0 1,228.0 1,370.0  
Pre-tax profit without non-rec. items  0.0 1,605 1,035 1,213 1,358  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 4,606 5,644 6,873 8,243  
Interest-bearing liabilities  0.0 981 1,646 5,333 5,499  
Balance sheet total (assets)  0.0 9,881 10,796 12,212 13,748  

Net Debt  0.0 901 1,641 5,331 5,488  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 1,609 1,055 1,347 1,485  
Net sales growth  0.0% 0.0% -34.4% 27.7% 10.2%  
Gross profit  0.0 -2.0 -14.0 -50.0 -12.1  
Gross profit growth  0.0% 0.0% -600.0% -257.1% 75.7%  
Employees  0 0 0 0 0  
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 9,881 10,796 12,212 13,748  
Balance sheet change%  0.0% 0.0% 9.3% 13.1% 12.6%  
Added value  0.0 1,607.0 1,041.0 1,297.0 1,472.4  
Added value %  0.0% 99.9% 98.7% 96.3% 99.2%  
Investments  0 0 0 0 0  

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

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 99.9% 98.7% 96.3% 99.2%  
EBIT %  0.0% 99.9% 98.7% 96.3% 99.2%  
EBIT to gross profit (%)  0.0% -80,350.0% -7,435.7% -2,594.0% -12,118.1%  
Net Earnings %  0.0% 99.8% 98.4% 91.2% 92.3%  
Profit before depreciation and extraordinary items %  0.0% 99.8% 98.4% 91.2% 92.3%  
Pre tax profit less extraordinaries %  0.0% 99.8% 98.1% 90.1% 91.5%  
ROA %  0.0% 16.3% 10.1% 11.3% 11.3%  
ROI %  0.0% 16.6% 10.2% 11.3% 11.3%  
ROE %  0.0% 34.9% 20.3% 19.6% 18.1%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 46.6% 52.3% 78.4% 76.7%  
Relative indebtedness %  0.0% 327.8% 488.3% 396.4% 370.9%  
Relative net indebtedness %  0.0% 322.9% 487.9% 396.2% 370.1%  
Net int. bear. debt to EBITDA, %  0.0% 56.1% 157.6% 411.0% 372.8%  
Gearing %  0.0% 21.3% 29.2% 77.6% 66.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.4% 0.5% 2.4% 2.1%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.1 0.0 0.0 0.0  
Current Ratio  0.0 0.1 0.0 0.0 0.0  
Cash and cash equivalent  0.0 80.0 5.0 2.0 10.7  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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% 9.2% 0.8% 7.2% 10.0%  
Net working capital  0.0 -1,027.0 -1,644.0 -2,542.0 -3,056.6  
Net working capital %  0.0% -63.8% -155.8% -188.7% -205.9%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0