CVR number 40416196
Industry 43.3200 Joinery installation

SJ-Byg.dk ApS

 

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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  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  3.8% 1.5% 1.1% 1.5% 2.3%  
Credit score (0-100)  52 77 83 76 64  
Credit rating  BBB A A A BBB  
Credit limit (kDKK)  0.0 6.9 55.9 8.3 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  1,525 1,561 1,887 2,218 2,915  
EBITDA  569 431 392 82.1 244  
EBIT  563 418 365 59.3 218  
Pre-tax profit (PTP)  560.3 415.3 355.4 54.4 183.5  
Net earnings  434.2 322.9 275.0 40.9 141.3  
Pre-tax profit without non-rec. items  560 415 355 54.4 184  
 
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  0.0 21.7 323 320 34.6  
Shareholders equity total  484 707 982 973 614  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,367 1,512 1,480 1,607 2,004  
Net Debt  -146 -442 -90.6 -358 -293  
 
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  1,525 1,561 1,887 2,218 2,915  
Gross profit growth  0.0% 2.4% 20.9% 17.6% 31.4%  
Employees  0 0 0 0 7  
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)  1,367 1,512 1,480 1,607 2,004  
Balance sheet change%  0.0% 10.6% -2.1% 8.6% 24.7%  
Added value  568.7 430.6 392.3 86.7 244.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -6 9 274 -26 -311  
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
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 (%)  36.9% 26.8% 19.3% 2.7% 7.5%  
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 %  41.2% 29.0% 24.4% 3.8% 12.1%  
ROI %  115.2% 68.3% 42.0% 6.0% 26.9%  
ROE %  89.7% 54.2% 32.6% 4.2% 17.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  35.4% 46.8% 66.4% 60.5% 30.7%  
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, %  -25.6% -102.8% -23.1% -436.5% -120.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.5 1.8 2.3 2.0 1.4  
Current Ratio  1.5 1.8 2.3 2.0 1.4  
Cash and cash equivalent  145.7 442.5 90.6 358.3 293.4  

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  468.6 633.1 620.2 624.2 519.1  
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  0 0 0 0 35  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 35  
EBIT / employee  0 0 0 0 31  
Net earnings / employee  0 0 0 0 20