BJØRN SERVICE SJÆLLAND 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  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  2.8% 5.0% 3.5% 6.1% 3.4%  
Credit score (0-100)  61 44 52 38 53  
Credit rating  BBB 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  1,620 1,685 1,106 -59,072 -10,001  
EBITDA  456 607 -84.7 -524,475 -26,001  
EBIT  441 -71.9 -97.4 -542,875 -44,401  
Pre-tax profit (PTP)  441.2 -73.7 -106.8 -558,439.0 -47,237.0  
Net earnings  390.5 -57.5 -84.9 -733,538.0 -56,687.0  
Pre-tax profit without non-rec. items  441 -73.7 -107 -558,439 -47,237  

 
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  1,654 790 869 850,599 832,199  
Shareholders equity total  2,074 1,711 1,591 857,159 800,472  
Interest-bearing liabilities  0.0 0.0 0.0 9,670 9,611  
Balance sheet total (assets)  2,575 2,383 1,919 1,140,656 1,109,362  

Net Debt  -465 -895 -404 9,670 -7,451  
 
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  1,620 1,685 1,106 -59,072 -10,001  
Gross profit growth  -0.4% 4.0% -34.3% 0.0% 83.1%  
Employees  2 2 2 1 1  
Employee growth %  0.0% 0.0% 0.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,575 2,383 1,919 1,140,656 1,109,362  
Balance sheet change%  -6.3% -7.5% -19.5% 59,343.0% -2.7%  
Added value  456.5 606.7 -84.7 -542,862.3 -26,001.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  162 -1,543 67 831,330 -36,800  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 -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 (%)  27.2% -4.3% -8.8% 919.0% 444.0%  
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 %  16.6% -2.9% -4.5% -95.0% -3.9%  
ROI %  20.0% -3.8% -5.9% -125.0% -5.3%  
ROE %  17.8% -3.0% -5.1% -170.8% -6.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  80.6% 71.8% 82.9% 75.1% 72.2%  
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, %  -101.8% -147.5% 477.2% -1.8% 28.7%  
Gearing %  0.0% 0.0% 0.0% 1.1% 1.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 321.9% 29.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.5 2.1 2.6 0.3 0.3  
Current Ratio  1.9 2.4 3.2 1.0 0.9  
Cash and cash equivalent  464.7 894.6 404.2 0.0 17,062.0  

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  425.0 920.9 721.7 6,560.0 -31,727.0  
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  228 303 -42 -542,862 -26,001  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  228 303 -42 -524,475 -26,001  
EBIT / employee  221 -36 -49 -542,875 -44,401  
Net earnings / employee  195 -29 -42 -733,538 -56,687