CVR number 41416807
Industry 43.3900 Other building completion and finishing

Skrivers byg og montage ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.5% 5.5% 5.5% 5.5% 5.5%  
Bankruptcy risk  0.0% 8.2% 3.5% 4.8% 3.5%  
Credit score (0-100)  0 30 52 44 52  
Credit rating  N/A BB 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
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 853 1,059 716 948  
EBITDA  0.0 92.7 211 50.1 245  
EBIT  0.0 92.7 211 50.1 245  
Pre-tax profit (PTP)  0.0 91.2 209.1 49.2 243.1  
Net earnings  0.0 70.3 162.0 36.9 188.2  
Pre-tax profit without non-rec. items  0.0 91.2 209 49.2 243  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 110 272 159 238  
Interest-bearing liabilities  0.0 0.7 0.9 0.5 0.0  
Balance sheet total (assets)  0.0 224 494 337 569  
Net Debt  0.0 -165 -252 -280 -301  
 
See the entire balance sheet

Volume 
2019
N/A
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  0.0 853 1,059 716 948  
Gross profit growth  0.0% 0.0% 24.2% -32.4% 32.4%  
Employees  0 2 2 1 2  
Employee growth %  0.0% 0.0% 0.0% -50.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 224 494 337 569  
Balance sheet change%  0.0% 0.0% 120.1% -31.6% 68.8%  
Added value  0.0 92.7 211.1 50.1 244.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
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 (%)  0.0% 10.9% 19.9% 7.0% 25.8%  
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 %  0.0% 41.3% 58.8% 12.1% 54.5%  
ROI %  0.0% 83.4% 109.9% 23.2% 124.5%  
ROE %  0.0% 63.8% 84.7% 17.1% 94.9%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 49.2% 55.2% 47.2% 41.7%  
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, %  0.0% -178.2% -119.6% -558.3% -123.3%  
Gearing %  0.0% 0.6% 0.3% 0.3% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 420.1% 248.0% 157.4% 1,512.0%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 1.9 2.2 1.9 1.7  
Current Ratio  0.0 1.9 2.2 1.9 1.7  
Cash and cash equivalent  0.0 165.8 253.4 280.5 301.5  

Capital use efficiency 
2019
N/A
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  0.0 105.2 267.2 159.3 237.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 46 106 50 122  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 46 106 50 122  
EBIT / employee  0 46 106 50 122  
Net earnings / employee  0 35 81 37 94