BE Bygninger ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.3% 1.4% 1.4% 1.5% 1.6%  
Credit score (0-100)  79 77 77 75 74  
Credit rating  A A A A A  
Credit limit (kDKK)  129.2 92.6 88.3 48.4 25.8  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10

Net sales  0 0 0 0 0  
Gross profit  1,422 1,335 1,353 1,365 1,377  
EBITDA  1,422 1,335 1,353 1,365 1,377  
EBIT  1,235 1,148 1,166 1,178 1,190  
Pre-tax profit (PTP)  1,164.5 1,196.1 902.5 1,229.0 1,160.9  
Net earnings  908.3 933.0 704.0 958.6 905.5  
Pre-tax profit without non-rec. items  1,165 1,196 903 1,229 1,161  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10

Tangible assets total  18,769 18,582 18,395 18,208 18,021  
Shareholders equity total  9,498 10,431 11,135 12,093 12,999  
Interest-bearing liabilities  7,821 7,438 7,061 6,777 6,555  
Balance sheet total (assets)  22,764 23,187 23,514 24,395 25,071  

Net Debt  6,201 5,055 4,007 5,841 5,416  
 
See the entire balance sheet

Volume 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,422 1,335 1,353 1,365 1,377  
Gross profit growth  3.8% -6.1% 1.4% 0.9% 0.9%  
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)  22,764 23,187 23,514 24,395 25,071  
Balance sheet change%  3.8% 1.9% 1.4% 3.7% 2.8%  
Added value  1,421.8 1,334.8 1,353.1 1,364.8 1,376.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -374 -374 -374 -374 -374  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
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 (%)  86.8% 86.0% 86.2% 86.3% 86.4%  
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 %  5.7% 5.7% 5.2% 6.0% 5.8%  
ROI %  5.8% 5.8% 5.3% 6.1% 5.9%  
ROE %  10.0% 9.4% 6.5% 8.3% 7.2%  

Solidity 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Equity ratio %  41.7% 45.0% 47.4% 49.6% 51.8%  
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, %  436.1% 378.7% 296.1% 428.0% 393.4%  
Gearing %  82.3% 71.3% 63.4% 56.0% 50.4%  
Net interest  0 0 0 0 0  
Financing costs %  1.5% 1.5% 4.2% 2.9% 4.0%  

Liquidity 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Quick Ratio  0.8 0.9 1.0 1.2 1.3  
Current Ratio  0.8 0.9 1.0 1.2 1.3  
Cash and cash equivalent  1,620.5 2,382.9 3,054.1 936.1 1,139.0  

Capital use efficiency 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
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  -1,080.5 -2,487.2 -1,806.1 876.3 1,620.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
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