Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BJARNE BIRK EJENDOMME 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   2.4% 2.9% 2.4% 2.2% 2.1% 2.2% 13.4% 13.1%   Credit score (0-100)   66 59 63 64 67 65 17 18   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   206 158 210 223 228 217 0.0 0.0   EBITDA   206 158 210 223 228 217 0.0 0.0   EBIT   146 97.0 149 162 167 156 0.0 0.0   Pre-tax profit (PTP)   64.0 28.0 101.0 120.0 131.0 121.3 0.0 0.0   Net earnings   50.0 22.0 79.0 93.0 102.0 94.6 0.0 0.0   Pre-tax profit without non-rec. items   64.0 28.0 101 120 131 121 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   2,177 2,116 2,066 2,028 1,967 1,905 0.0 0.0   Shareholders equity total   250 271 349 442 546 640 560 560   Interest-bearing liabilities   2,039 2,004 1,712 1,516 1,368 1,220 0.0 0.0   Balance sheet total (assets)   2,419 2,412 2,244 2,131 2,098 2,047 560 560   Net Debt   1,844 1,730 1,556 1,435 1,329 1,170 -560 -560     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   206 158 210 223 228 217 0.0 0.0   Gross profit growth   -4.6% -23.3% 32.9% 6.2% 2.2% -4.9% -100.0% 0.0%   Employees   1 1 1 1 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)   2,419 2,412 2,244 2,131 2,098 2,047 560 560   Balance sheet change%   -6.0% -0.3% -7.0% -5.0% -1.5% -2.4% -72.6% 0.0%   Added value   206.0 158.0 210.0 223.0 228.0 216.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -73 -122 -111 -99 -122 -123 -1,905 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   70.9% 61.4% 71.0% 72.6% 73.2% 71.7% 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 %   5.8% 4.0% 6.4% 7.4% 7.9% 7.5% 0.0% 0.0%   ROI %   5.9% 4.1% 6.6% 7.6% 8.1% 7.7% 0.0% 0.0%   ROE %   22.3% 8.4% 25.5% 23.5% 20.6% 16.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   10.3% 11.2% 15.6% 20.7% 26.0% 31.3% 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, %   895.1% 1,094.9% 741.0% 643.5% 582.9% 539.5% 0.0% 0.0%   Gearing %   815.6% 739.5% 490.5% 343.0% 250.5% 190.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.4% 2.6% 2.6% 2.5% 2.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.1 0.3 0.2 0.2 0.2 0.3 0.0 0.0   Current Ratio   0.1 0.3 0.2 0.2 0.2 0.3 0.0 0.0   Cash and cash equivalent   195.0 274.0 156.0 81.0 39.0 49.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -1,781.0 -711.0 -628.0 -534.0 -414.0 -305.9 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   206 158 210 223 228 217 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 158 210 223 228 217 0 0   EBIT / employee   146 97 149 162 167 156 0 0   Net earnings / employee   50 22 79 93 102 95 0 0