BRØNDBY STILLADSER ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  9.9% 9.9% 9.9% 9.9% 9.9%  
Bankruptcy risk  1.5% 1.4% 1.2% 2.2% 2.7%  
Credit score (0-100)  76 77 82 64 60  
Credit rating  A A A BBB BBB  
Credit limit (kDKK)  24.0 70.1 387.7 0.5 0.0  

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

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

Net sales  0 0 0 0 0  
Gross profit  5,225 6,041 8,763 9,479 9,177  
EBITDA  451 1,022 5,580 8,223 8,220  
EBIT  211 766 5,409 8,081 8,113  
Pre-tax profit (PTP)  341.1 1,046.2 4,973.3 8,535.2 9,007.2  
Net earnings  265.1 812.7 3,872.7 6,649.3 7,023.6  
Pre-tax profit without non-rec. items  341 1,046 4,973 8,535 9,007  

 
See the entire income statement

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

Tangible assets total  651 574 347 203 167  
Shareholders equity total  5,740 6,553 10,426 17,075 9,749  
Interest-bearing liabilities  6,282 7,434 7,030 112 104  
Balance sheet total (assets)  12,937 15,030 19,053 19,765 12,663  

Net Debt  2,677 3,623 3,693 -2,283 -1,122  
 
See the entire balance sheet

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

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,225 6,041 8,763 9,479 9,177  
Gross profit growth  -33.3% 15.6% 45.1% 8.2% -3.2%  
Employees  8 8 5 2 1  
Employee growth %  -33.3% 0.0% -37.5% -60.0% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  12,937 15,030 19,053 19,765 12,663  
Balance sheet change%  32.8% 16.2% 26.8% 3.7% -35.9%  
Added value  451.4 1,021.9 5,580.3 8,252.6 8,220.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -399 -333 -399 -285 -144  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  4.0% 12.7% 61.7% 85.3% 88.4%  
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 %  3.5% 8.4% 33.6% 44.0% 55.8%  
ROI %  3.8% 9.0% 36.4% 49.2% 66.9%  
ROE %  4.7% 13.2% 45.6% 48.4% 52.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  44.4% 43.6% 54.7% 86.4% 77.0%  
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, %  593.1% 354.6% 66.2% -27.8% -13.7%  
Gearing %  109.4% 113.4% 67.4% 0.7% 1.1%  
Net interest  0 0 0 0 0  
Financing costs %  1.1% 1.9% 10.4% 0.2% 35.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.7 1.7 2.2 7.3 4.3  
Current Ratio  1.7 1.7 2.2 7.3 4.3  
Cash and cash equivalent  3,604.7 3,810.1 3,337.1 2,394.9 1,226.4  

Capital use efficiency 
2020
2020/12
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% 0.0% 0.0% 0.0% 0.0%  
Net working capital  2,141.6 3,290.8 8,071.0 15,960.5 8,730.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  56 128 1,116 4,126 8,220  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  56 128 1,116 4,111 8,220  
EBIT / employee  26 96 1,082 4,041 8,113  
Net earnings / employee  33 102 775 3,325 7,024