Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BYGGESERVICE.EU ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   9.2% 9.0% 12.8% 9.9% 8.3% 9.5% 20.1% 19.7%   Credit score (0-100)   28 27 17 24 28 26 6 6   Credit rating   BB BB BB BB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   564 504 29.0 299 490 203 0.0 0.0   EBITDA   564 504 29.0 299 380 176 0.0 0.0   EBIT   555 495 11.0 299 380 169 0.0 0.0   Pre-tax profit (PTP)   549.9 491.9 6.4 294.5 374.4 204.1 0.0 0.0   Net earnings   429.5 383.6 4.5 229.8 292.0 159.1 0.0 0.0   Pre-tax profit without non-rec. items   550 492 6.4 294 374 204 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   27.0 18.0 0.0 0.0 0.0 33.9 0.0 0.0   Shareholders equity total   556 509 134 364 656 315 190 190   Interest-bearing liabilities   0.0 0.0 95.0 98.9 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,122 911 576 721 1,476 947 190 190   Net Debt   -672 -238 -7.1 -447 -901 -635 -190 -190     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   564 504 29.0 299 490 203 0.0 0.0   Gross profit growth   95.2% -10.5% -94.3% 931.3% 64.0% -58.6% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,122 911 576 721 1,476 947 190 190   Balance sheet change%   0.0% -18.8% -36.8% 25.1% 104.8% -35.8% -80.0% 0.0%   Added value   563.6 504.3 29.0 298.8 380.1 175.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -18 -36 0 0 27 -34 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   98.4% 98.2% 37.9% 100.0% 77.6% 83.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   49.4% 48.7% 1.5% 46.1% 34.6% 17.0% 0.0% 0.0%   ROI %   151.5% 93.0% 3.0% 86.4% 68.1% 42.5% 0.0% 0.0%   ROE %   117.3% 72.0% 1.4% 92.4% 57.3% 32.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   49.5% 55.9% 23.2% 50.4% 44.4% 33.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -119.2% -47.1% -24.5% -149.6% -237.0% -360.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 71.0% 27.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 9.7% 4.4% 12.3% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.9 2.2 1.3 2.0 1.8 1.4 0.0 0.0   Current Ratio   1.9 2.2 1.3 2.0 1.8 1.4 0.0 0.0   Cash and cash equivalent   672.1 237.5 102.1 545.9 900.7 634.8 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   528.7 491.4 133.8 363.6 655.6 281.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 380 176 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 380 176 0 0   EBIT / employee   0 0 0 0 380 169 0 0   Net earnings / employee   0 0 0 0 292 159 0 0