CVR number 29601399
Industry 41.2000 Construction of residential and non-residential buildings

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  2.5% 2.1% 1.7% 2.3% 2.8%  
Credit score (0-100)  64 67 71 64 58  
Credit rating  BBB A A BBB BBB  
Credit limit (kDKK)  0.0 0.1 1.3 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  2,012 2,973 2,850 2,546 2,576  
EBITDA  813 967 1,072 876 596  
EBIT  59.5 72.6 134 80.5 58.3  
Pre-tax profit (PTP)  42.8 49.1 112.2 45.2 13.4  
Net earnings  33.3 38.3 74.4 35.3 9.8  
Pre-tax profit without non-rec. items  42.8 49.1 112 45.2 13.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  3,100 3,358 2,421 1,765 1,227  
Shareholders equity total  970 1,008 1,083 1,118 1,128  
Interest-bearing liabilities  2,560 1,243 847 1,072 1,122  
Balance sheet total (assets)  4,156 3,530 2,691 2,970 3,143  
Net Debt  2,560 1,243 847 1,072 1,122  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,012 2,973 2,850 2,546 2,576  
Gross profit growth  -33.6% 47.7% -4.1% -10.7% 1.2%  
Employees  4 4 5 4 4  
Employee growth %  -42.9% 0.0% 25.0% -20.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,156 3,530 2,691 2,970 3,143  
Balance sheet change%  -9.3% -15.1% -23.8% 10.4% 5.8%  
Added value  813.5 966.6 1,071.7 1,017.8 596.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -891 -636 -1,875 -1,451 -1,076  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  3.0% 2.4% 4.7% 3.2% 2.3%  
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 %  1.4% 1.9% 4.4% 3.0% 2.0%  
ROI %  1.6% 2.4% 6.0% 3.9% 2.7%  
ROE %  3.5% 3.9% 7.1% 3.2% 0.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  23.3% 28.6% 40.2% 37.6% 35.9%  
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, %  314.8% 128.6% 79.1% 122.3% 188.3%  
Gearing %  264.0% 123.3% 78.3% 95.9% 99.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.7% 1.3% 2.2% 4.0% 4.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.1 0.2 0.7 1.0  
Current Ratio  0.4 0.1 0.2 0.7 1.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -1,959.4 -2,168.6 -1,213.8 -588.1 -76.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  203 242 214 254 149  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  203 242 214 219 149  
EBIT / employee  15 18 27 20 15  
Net earnings / employee  8 10 15 9 2