BCFJ EJENDOMSSELSKAB ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.9% 2.0% 13.4% 3.5% 3.1%  
Credit score (0-100)  60 68 16 53 56  
Credit rating  BBB A BB BBB BBB  
Credit limit (kDKK)  0.0 0.2 0.0 0.0 0.0  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  428 458 422 422 465  
EBITDA  428 458 422 422 465  
EBIT  391 454 -1,080 322 415  
Pre-tax profit (PTP)  290.6 376.6 -1,146.5 235.2 303.9  
Net earnings  226.7 293.8 -894.3 183.4 237.1  
Pre-tax profit without non-rec. items  291 377 -1,147 235 304  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  5,506 5,502 4,000 3,900 3,850  
Shareholders equity total  1,584 1,878 733 917 1,154  
Interest-bearing liabilities  3,225 3,318 3,137 2,960 2,359  
Balance sheet total (assets)  5,506 5,999 4,426 4,314 3,981  

Net Debt  3,225 3,245 3,103 2,545 2,228  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  428 458 422 422 465  
Gross profit growth  33.6% 7.0% -7.8% 0.1% 10.1%  
Employees  1 1 1 1 1  
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)  5,506 5,999 4,426 4,314 3,981  
Balance sheet change%  -2.3% 9.0% -26.2% -2.5% -7.7%  
Added value  395.4 457.7 -1,078.2 323.8 415.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -8 -8 -1,503 -100 -50  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 -1.0 1.0 2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  91.5% 99.1% -256.0% 76.3% 89.2%  
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 %  7.0% 8.0% -20.4% 7.5% 10.0%  
ROI %  7.4% 8.2% -21.3% 7.8% 10.4%  
ROE %  15.4% 17.0% -68.5% 22.2% 22.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  28.8% 31.3% 16.6% 21.2% 29.0%  
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, %  753.9% 709.0% 735.6% 602.9% 479.1%  
Gearing %  203.6% 176.7% 427.8% 322.9% 204.4%  
Net interest  0 0 0 0 0  
Financing costs %  3.1% 2.6% 2.6% 3.0% 4.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 1.3 1.0 1.4 0.2  
Current Ratio  0.0 1.3 1.0 1.4 0.2  
Cash and cash equivalent  0.0 72.8 34.4 414.5 131.1  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -1,054.5 111.2 -16.4 116.4 -584.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  395 458 -1,078 324 415  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  428 458 422 422 465  
EBIT / employee  391 454 -1,080 322 415  
Net earnings / employee  227 294 -894 183 237