CVR number 37275875
Industry 41.2000 Construction of residential and non-residential buildings

Byggetil Aps

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  3.8% 3.8% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 12.6% 11.8% 12.7%  
Credit score (0-100)  0 0 21 22 20  
Credit rating  N/A N/A BB BB BB  
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) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 292 101 325  
Gross profit  0.0 0.0 143 20.9 156  
EBITDA  0.0 0.0 125 -0.1 95.4  
EBIT  0.0 0.0 125 -0.1 95.4  
Pre-tax profit (PTP)  0.0 0.0 124.9 -0.1 95.2  
Net earnings  0.0 0.0 97.4 -0.1 74.2  
Pre-tax profit without non-rec. items  0.0 0.0 125 -0.1 95.2  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 147 147 222  
Interest-bearing liabilities  0.0 0.0 0.4 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 211 182 309  
Net Debt  0.0 0.0 0.4 -1.1 -39.9  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 292 101 325  
Net sales growth  0.0% 0.0% 0.0% -65.5% 222.2%  
Gross profit  0.0 0.0 143 20.9 156  
Gross profit growth  0.0% 0.0% 0.0% -85.4% 647.7%  
Employees  0 0 0 0 0  
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)  0 0 211 182 309  
Balance sheet change%  0.0% 0.0% 0.0% -13.6% 69.4%  
Added value  0.0 0.0 124.9 -0.1 95.4  
Added value %  0.0% 0.0% 42.7%   29.4%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 -1.0 1.0  
EBIT trend  0.0 0.0 1.0 -1.0 1.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
EBITDA %  0.0% 0.0% 42.7% -0.1% 29.4%  
EBIT %  0.0% 0.0% 42.7% -0.1% 29.4%  
EBIT to gross profit (%)  0.0% 0.0% 87.1% -0.3% 61.1%  
Net Earnings %  0.0% 0.0% 33.3% -0.1% 22.8%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 33.3% -0.1% 22.8%  
Pre tax profit less extraordinaries %  0.0% 0.0% 42.7% -0.1% 29.3%  
ROA %  0.0% 0.0% 59.2% -0.0% 38.9%  
ROI %  0.0% 0.0% 84.5% -0.0% 51.8%  
ROE %  0.0% 0.0% 66.1% -0.1% 40.2%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 69.8% 80.9% 71.8%  
Relative indebtedness %  0.0% 0.0% 21.7% 34.6% 26.8%  
Relative net indebtedness %  0.0% 0.0% 21.7% 33.5% 14.6%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.3% 1,968.5% -41.8%  
Gearing %  0.0% 0.0% 0.3% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 5.1% 17.7% 0.0%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 3.3 5.2 3.5  
Current Ratio  0.0 0.0 3.3 5.2 3.5  
Cash and cash equivalent  0.0 0.0 0.0 1.1 39.9  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Trade debtors turnover (days)  0.0 0.0 263.3 543.1 302.1  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 72.1% 180.7% 95.0%  
Net working capital  0.0 0.0 147.8 147.3 221.5  
Net working capital %  0.0% 0.0% 50.6% 146.1% 68.2%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0