Evers Byg ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  18.0% 7.7% 2.1% 1.6% 1.9%  
Credit score (0-100)  9 32 66 74 69  
Credit rating  B BB A A A  
Credit limit (kDKK)  0.0 0.0 0.1 4.2 1.3  

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  10.9 505 1,890 2,936 4,537  
EBITDA  10.9 290 579 728 1,730  
EBIT  10.9 289 553 677 1,670  
Pre-tax profit (PTP)  10.7 288.2 541.5 662.5 1,648.7  
Net earnings  8.4 227.3 420.2 508.8 1,278.1  
Pre-tax profit without non-rec. items  10.7 288 542 663 1,649  

 
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  0.0 59.2 138 207 336  
Shareholders equity total  48.4 276 696 1,005 1,783  
Interest-bearing liabilities  0.0 7.5 0.0 208 159  
Balance sheet total (assets)  50.9 542 1,678 2,157 3,809  

Net Debt  -46.5 -70.6 -897 -777 -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  10.9 505 1,890 2,936 4,537  
Gross profit growth  0.0% 4,556.9% 274.0% 55.3% 54.5%  
Employees  0 1 3 3 6  
Employee growth %  0.0% 0.0% 200.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  51 542 1,678 2,157 3,809  
Balance sheet change%  0.0% 965.9% 209.6% 28.6% 76.6%  
Added value  10.9 289.5 578.6 703.3 1,729.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 58 53 18 69  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 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 (%)  100.0% 57.1% 29.2% 23.1% 36.8%  
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 %  21.3% 97.4% 49.8% 35.4% 56.1%  
ROI %  22.4% 174.2% 112.8% 70.9% 105.6%  
ROE %  17.3% 140.3% 86.5% 59.8% 91.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  95.1% 50.9% 41.5% 46.6% 46.8%  
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, %  -428.8% -24.4% -155.0% -106.7% -48.9%  
Gearing %  0.0% 2.7% 0.0% 20.7% 8.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 14.3% 301.8% 15.3% 14.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  20.5 1.8 1.5 1.7 1.7  
Current Ratio  20.5 1.8 1.5 1.7 1.7  
Cash and cash equivalent  46.5 78.1 896.7 985.5 1,005.1  

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  48.4 216.5 458.9 751.3 1,458.4  
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  0 290 193 234 288  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 290 193 243 288  
EBIT / employee  0 289 184 226 278  
Net earnings / employee  0 227 140 170 213