Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KØBENHAVNS BYGNINGS RENOVERING 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.3% 4.2% 5.8% 6.0% 6.7% 6.7% 17.8% 17.5%   Credit score (0-100)   49 49 38 38 35 36 8 9   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,183 2,829 605 912 1,027 431 0.0 0.0   EBITDA   121 1,101 -403 146 9.0 -189 0.0 0.0   EBIT   72.0 1,030 -447 146 9.0 -189 0.0 0.0   Pre-tax profit (PTP)   56.0 1,013.0 -459.0 141.0 7.0 -194.1 0.0 0.0   Net earnings   41.0 788.0 -360.0 107.0 7.0 -151.8 0.0 0.0   Pre-tax profit without non-rec. items   56.0 1,013 -459 141 7.0 -194 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   183 112 60.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   650 1,439 378 485 292 140 14.9 14.9   Interest-bearing liabilities   0.0 0.0 95.0 31.0 29.0 320 0.0 0.0   Balance sheet total (assets)   1,195 2,690 748 827 755 641 14.9 14.9   Net Debt   -461 -1,079 -96.0 -326 -456 -284 -14.9 -14.9     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   2,183 2,829 605 912 1,027 431 0.0 0.0   Gross profit growth   -34.3% 29.6% -78.6% 50.7% 12.6% -58.1% -100.0% 0.0%   Employees   5 4 2 1 2 1 0 0   Employee growth %   0.0% -20.0% -50.0% -50.0% 100.0% -50.0% -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)   1,195 2,690 748 827 755 641 15 15   Balance sheet change%   -72.5% 125.1% -72.2% 10.6% -8.7% -15.0% -97.7% 0.0%   Added value   121.0 1,101.0 -403.0 146.0 9.0 -189.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -98 -142 -96 -60 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   3.3% 36.4% -73.9% 16.0% 0.9% -44.0% 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 %   2.7% 53.1% -25.9% 18.5% 1.1% -27.1% 0.0% 0.0%   ROI %   6.4% 97.8% -46.5% 29.5% 2.2% -48.5% 0.0% 0.0%   ROE %   3.6% 75.4% -39.6% 24.8% 1.8% -70.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   54.4% 53.5% 50.5% 58.6% 38.7% 21.8% 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, %   -381.0% -98.0% 23.8% -223.3% -5,066.7% 149.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 25.1% 6.4% 9.9% 228.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 29.5% 7.9% 6.7% 2.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.9 2.1 1.9 2.4 1.6 1.3 0.0 0.0   Current Ratio   1.9 2.1 1.9 2.4 1.6 1.3 0.0 0.0   Cash and cash equivalent   461.0 1,079.0 191.0 357.0 485.0 604.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   489.0 1,327.0 318.0 485.0 292.0 139.9 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   24 275 -202 146 5 -189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   24 275 -202 146 5 -189 0 0   EBIT / employee   14 258 -224 146 5 -189 0 0   Net earnings / employee   8 197 -180 107 4 -152 0 0