Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BYGGETILSYNET.DK 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% 1.6% 1.6%   Bankruptcy risk   2.9% 2.4% 1.9% 2.3% 1.7% 1.6% 10.5% 10.3%   Credit score (0-100)   60 65 69 63 72 74 23 24   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.0 1.9 4.5 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   1,726 1,810 1,830 2,617 2,449 1,820 0.0 0.0   EBITDA   1,000 1,089 1,091 1,414 1,218 976 0.0 0.0   EBIT   993 1,038 1,040 1,378 1,176 921 0.0 0.0   Pre-tax profit (PTP)   991.7 1,038.0 1,026.3 1,362.0 1,162.6 920.5 0.0 0.0   Net earnings   773.5 806.6 797.5 1,057.7 904.0 717.4 0.0 0.0   Pre-tax profit without non-rec. items   992 1,038 1,026 1,362 1,163 921 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   383 332 282 365 405 349 0.0 0.0   Shareholders equity total   810 1,276 1,011 1,368 1,172 990 709 709   Interest-bearing liabilities   12.9 1.1 0.6 0.6 0.6 179 0.0 0.0   Balance sheet total (assets)   1,231 1,816 2,018 2,206 1,749 1,667 709 709   Net Debt   12.9 -26.6 -114 -109 -601 -304 -709 -709     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   1,726 1,810 1,830 2,617 2,449 1,820 0.0 0.0   Gross profit growth   -5.5% 4.9% 1.1% 43.0% -6.4% -25.7% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   1,231 1,816 2,018 2,206 1,749 1,667 709 709   Balance sheet change%   -10.0% 47.6% 11.1% 9.3% -20.7% -4.7% -57.5% 0.0%   Added value   1,000.2 1,088.9 1,091.0 1,414.2 1,212.2 976.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   362 -101 -101 47 -2 -112 -349 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 (%)   57.5% 57.4% 56.9% 52.7% 48.0% 50.6% 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 %   76.4% 68.2% 54.3% 65.3% 59.5% 53.9% 0.0% 0.0%   ROI %   117.2% 97.3% 89.3% 114.2% 91.7% 77.5% 0.0% 0.0%   ROE %   93.1% 77.3% 69.7% 88.9% 71.2% 66.4% 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 %   65.8% 70.3% 50.1% 62.0% 67.0% 59.4% 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, %   1.3% -2.4% -10.4% -7.7% -49.3% -31.1% 0.0% 0.0%   Gearing %   1.6% 0.1% 0.1% 0.0% 0.1% 18.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.7% 4.4% 1,655.3% 2,750.9% 2,351.8% 0.0% 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   2.1 2.8 1.7 2.2 2.3 2.0 0.0 0.0   Current Ratio   2.1 2.8 1.7 2.2 2.3 2.0 0.0 0.0   Cash and cash equivalent   0.0 27.7 114.1 109.9 601.5 482.5 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   427.8 951.6 738.6 1,002.9 756.3 648.8 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   1,000 1,089 1,091 707 606 488 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,000 1,089 1,091 707 609 488 0 0   EBIT / employee   993 1,038 1,040 689 588 460 0 0   Net earnings / employee   773 807 798 529 452 359 0 0