BYDAMSLÆGEN ApS ALMENT PRAKTISERENDE LÆGE

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.5% 1.8% 2.0% 1.5% 1.3%  
Credit score (0-100)  77 72 68 76 78  
Credit rating  A A A A A  
Credit limit (kDKK)  5.6 1.3 0.3 9.3 42.7  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,260 2,157 2,152 3,055 3,605  
EBITDA  840 810 713 1,105 1,465  
EBIT  840 810 713 1,021 1,349  
Pre-tax profit (PTP)  832.9 808.0 708.1 1,017.5 1,349.6  
Net earnings  649.5 630.2 552.1 793.4 1,052.6  
Pre-tax profit without non-rec. items  833 808 708 1,018 1,350  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 67.1 51.9  
Shareholders equity total  1,161 1,191 1,143 1,337 1,989  
Interest-bearing liabilities  0.0 0.0 131 0.0 0.0  
Balance sheet total (assets)  1,555 1,739 1,791 1,949 2,632  

Net Debt  -118 -267 -452 -129 -483  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,260 2,157 2,152 3,055 3,605  
Gross profit growth  1.3% -4.5% -0.2% 42.0% 18.0%  
Employees  2 2 2 3 3  
Employee growth %  -33.3% 0.0% 0.0% 50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,555 1,739 1,791 1,949 2,632  
Balance sheet change%  6.7% 11.9% 3.0% 8.8% 35.0%  
Added value  839.6 809.7 712.9 1,020.7 1,464.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 408 -231  

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 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  37.2% 37.5% 33.1% 33.4% 37.4%  
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 %  55.8% 49.2% 40.4% 54.6% 58.9%  
ROI %  73.2% 68.3% 57.8% 78.1% 81.1%  
ROE %  57.2% 53.6% 47.3% 64.0% 63.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  74.7% 68.5% 63.8% 68.6% 75.6%  
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, %  -14.1% -33.0% -63.4% -11.7% -33.0%  
Gearing %  0.0% 0.0% 11.5% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 7.3% 4.9% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.9 3.0 2.6 2.2 3.4  
Current Ratio  3.9 3.0 2.6 2.2 3.4  
Cash and cash equivalent  118.4 267.3 582.9 129.3 483.1  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,095.8 1,105.7 1,057.8 760.4 1,526.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  420 405 356 340 488  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  420 405 356 368 488  
EBIT / employee  420 405 356 340 450  
Net earnings / employee  325 315 276 264 351