CVR number 42113875
Industry 68.3210 Management of real estate on a fee or contract basis

SG Bolig ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  0.0% 0.0% 7.3% 5.1% 10.2%  
Credit score (0-100)  0 0 32 42 23  
Credit rating  N/A N/A BBB BBB 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) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 151 122 136  
EBITDA  0.0 0.0 151 47.2 76.0  
EBIT  0.0 0.0 143 38.9 67.6  
Pre-tax profit (PTP)  0.0 0.0 140.9 38.6 67.6  
Net earnings  0.0 0.0 109.7 30.1 50.7  
Pre-tax profit without non-rec. items  0.0 0.0 141 38.6 67.6  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 16.7 8.3 0.0  
Shareholders equity total  0.0 0.0 150 180 231  
Interest-bearing liabilities  0.0 0.0 7.8 4.1 26.6  
Balance sheet total (assets)  0.0 0.0 200 316 313  
Net Debt  0.0 0.0 -171 -272 -284  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 151 122 136  
Gross profit growth  0.0% 0.0% 0.0% -19.0% 11.3%  
Employees  0 0 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)  0 0 200 316 313  
Balance sheet change%  0.0% 0.0% 0.0% 57.8% -1.0%  
Added value  0.0 0.0 150.8 47.2 76.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 8 -17 -17  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  0.0% 0.0% 94.5% 31.8% 49.7%  
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 %  0.0% 0.0% 71.2% 15.1% 21.5%  
ROI %  0.0% 0.0% 90.5% 22.8% 30.7%  
ROE %  0.0% 0.0% 73.3% 18.3% 24.7%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 74.7% 56.9% 73.7%  
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, %  0.0% 0.0% -113.5% -577.0% -373.7%  
Gearing %  0.0% 0.0% 5.2% 2.3% 11.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 41.7% 5.2% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 3.6 2.4 7.0  
Current Ratio  0.0 0.0 3.6 2.4 7.0  
Cash and cash equivalent  0.0 0.0 179.0 276.5 310.6  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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  0.0 0.0 133.0 180.7 268.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 151 47 76  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 151 47 76  
EBIT / employee  0 0 143 39 68  
Net earnings / employee  0 0 110 30 51